Dell Senior Consultant, Financial Planning and Analysis in Round Rock, Texas

Why Work at Dell?

Endless challenges and rewards. Opportunities on six continents. A team of colleagues fueled by collaboration. All this, and a company deeply committed to integrity and responsibility.


  • Establish a financial planning function to support the development and execution of budget across the Security and Resiliency Office

  • Coordinate with senior leadership and subject matter experts across the Security and Resiliency Office to ensure that financial planning activities are integrated with and informed by functional teams

  • Establish processes and procedures across the Security and Resiliency Office to ensure that financial planning is executed in a consistent, effective and efficient manner

  • Support zero-based budgeting efforts to streamline an existing spend profile, as well as ensure new investments are executed effectively

  • Prepare annual operating plans and quarterly outlooks with input from business partners

  • Prepare financial reporting packages and review results with business partners highlighting risks and opportunities

  • Create ad hoc reports based on business partner needs

  • Review and approve discretionary spend and headcount requests

  • Review headcount reports and ensure business partners are aligned

  • Collaborate with other shared service functions, such as Program Management, Metrics and Strategy, to ensure a coordinated approach to Strategy and Business Operations.


  • 10+ years of accounting experience in the private sector

  • Bachelor's degree in Finance or Accounting

  • Knowledge of industry best practice in the areas of finance, accounting, and financial reporting

  • Experience with zero-based budgeting preferred

  • Must be proficient in Microsoft Office (PowerPoint, Excel, etc.)

  • Previous Excel modeling and OPEX experience preferred

  • Strong interpersonal and verbal and written communication skills

  • Excellent analytical and problem-solving skills

  • Ability to devise and implement processes and process improvements in order to increase daily efficiency and effectiveness