Resource Planning & Budget Analytics Specialist

EY; Tandil; Presencial; ARS 1.200.000 - 1.800.000; Jornada completa

Descripción de la vacante

EY is seeking a highly detail-oriented PMO/Resource Management professional to join our Global Delivery Services team. You will work with project managers and workstream leads to maintain resource plans, track utilization, and support budgets and forecasts.

You'll analyze numeric data in Excel, produce concise summaries from large datasets, and communicate effectively with stakeholders across teams. This role offers senior-level ownership in a global, professional-services environment.

Formación

• Proven ability to work with numbers, spreadsheets and structured data.
• Experience in analytical, PMO, resource management, operations, or financial support roles.
• Strong ownership, attention to detail and accountability.
• Excellent communication with stakeholders and cross-functional teams.

Responsabilidades

• Maintain and update resource allocation plans across teams and workstreams.
• Accurately track utilization, capacity, and upcoming resource needs.
• Support scheduling decisions by surfacing constraints, risks, and alternatives.
• Liaise with workstream leads to confirm assignments and resolve conflicts.
• Assist with creating and maintaining project budgets and forecasts.
• Reconcile planned vs. actuals; flag variances and drive corrective action.
• Prepare draft PowerPoint files for EY Executive Management.
• Numeric analysis using Excel/Pivot.
• Produce simple, digestible summaries from large datasets.
• Ask clarifying questions when requirements or data are unclear.
• Support documentation of processes and maintain clear guidance for others.
• Accept project-based work when not engaged with core items.

Conocimientos

Analytical mindset

PMO experience

Resource management

Advanced Excel

Stakeholder communication

Herramientas

Mercury

Excel

Descripción del empleo

EY is seeking a highly detail-oriented PMO/Resource Management professional to join our Global Delivery Services team. You will work with project managers and workstream leads to maintain resource plans, track utilization, and support budgets and forecasts.

You'll analyze numeric data in Excel, produce concise summaries from large datasets, and communicate effectively with stakeholders across teams. This role offers senior-level ownership in a global, professional-services environment.