Strategic FP&A Associate Director, Global Service Lines

EY; Municipio de Esquel; On-site; ARS 136,428,000 - 227,380,000; Full time

Job summary

EY is seeking an Associate Director in Global FP&A to advise Service Line CFOs and senior leaders across Assurance, Consulting, Strategy and Transactions, and Tax. You will combine FP&A discipline with commercial interpretation to translate data into insights and practical actions.

The role focuses on planning, forecasting and management information, improving reporting quality, and guiding strategic initiatives.

Qualifications

• Degree in Finance, Accounting, Business, Economics or related discipline.

Responsibilities

• Act as a trusted finance adviser and first point of contact for assigned Service Line leaders, connecting financial results to commercial, operational and strategic performance drivers.
• Support Service Line CFOs and senior leaders with analysis, modelling and practical recommendations that inform planning, performance management and decision-making.
• Deliver accurate, concise and action-oriented weekly, monthly and quarterly performance reporting and insight.
• Support planning, forecasting and budgeting by translating strategy, market context and operational assumptions into robust financial plans, projections and performance targets.
• Analyse revenue, margin, cost, pipeline, backlog, wins, losses, utilisation and productivity to identify trends, risks, opportunities and corrective actions.
• Provide scenario and option analysis, clearly setting out assumptions, sensitivities, trade-offs, risks and recommended actions.
• Prepare leadership updates, performance reviews and executive presentations that turn complex financial and operational information into decision-ready narratives.
• Partner with Finance, Reporting and Data Analytics, GDS and other teams to improve reporting, automate routine outputs, strengthen data quality and increase the usability of management information.
• Promote the effective use of AI, analytics and Global Finance tools to improve insight, efficiency, forecasting and decision support.
• Provide Finance expertise to strategic and cross-functional initiatives, while supporting the integrity of Service Line financial structures, hierarchies and service codes.
• Promote collaboration, knowledge-sharing and capability-building by coaching colleagues and modelling strong business-partnering behaviours.

Skills

FP&A

financial analysis

performance mgmt

commercial judgement

Excel

PowerPoint

data visualization

AI

automation

cross-functional partnering

Education

Finance/Accounting/Economics degree

Tools

Excel

PowerPoint

BI tools

Job description

EY is seeking an Associate Director in Global FP&A to advise Service Line CFOs and senior leaders across Assurance, Consulting, Strategy and Transactions, and Tax. You will combine FP&A discipline with commercial interpretation to translate data into insights and practical actions.

The role focuses on planning, forecasting and management information, improving reporting quality, and guiding strategic initiatives.