operations, (iii) categorizing costs as direct, indirect, and overhead, as well as assessing whether costs are variable or non-variable, (iv) and conducting trend analysis and customer outreach to build demand forecasts for all products and services. This analysis will help our clients price products and services to breakeven, and a level of collaboration, data-driven analysis, and effective communication is required. To be successful in this role, experience with (i) collecting data from source financial and operation systems, (ii) creating cost models from all expense inputs, (iii) considering scenarios that could result in cost changes, (iv) identifying cost drivers and (v) calculating the unit cost per service is needed.
Deloitte's Government and Public Services (GPS) practice - our people, ideas, technology and outcomes-is designed for impact. Serving federal, state, & local government clients as well as public higher education institutions, our team of over 15,000+ professionals brings fresh perspective to help clients anticipate disruption, reimagine the possible, and fulfill their mission promise.
The Finance & Enterprise Performance (F&EP) teams advise, implement, and deliver as-a-service solutions to help clients develop strategies and capabilities that support enterprise-wide decision-making, develop operating models to optimize organizational performance, improve finance operations, and create impact within their organizations.
Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future
Must be able to maintain the required security clearance for this role -active TS/SCI with Polygraph
2 years: Experience with Microsoft Office Suite (PowerPoint, Excel)
2+ years' experience with financial statement analysis and/or audits (debits, credits, revenue)