Finance Operations-FP and A-Senior

EY; Hyderabad; On-site; INR 700,000 - 1,400,000; Full time

Job summary

EY Hyderabad is seeking an FP&A professional to lead budgeting, forecasting, variance analysis, and profitability reporting. You will work with internal stakeholders to drive growth in revenue and margin while ensuring data integrity and adherence to controls.

The role reports to the FP&A Manager and requires strong analytical and communication skills for presenting insights to non-finance stakeholders. Shifts may be required to cover business needs.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• MBA or professional certification desirable.

Responsibilities

• Deliver FP&A services with high-quality financial analysis and reporting.
• Develop budgets, forecasts, and variance analyses against plans.
• Perform financial analyses, cost of sales, and profitability reporting.
• Ensure data integrity and compliance with internal controls.
• Monitor financial and operational performance metrics.
• Provide management with business results commentary.
• Prepare executive presentations and financial reports for stakeholders.
• Respond to ad hoc business queries.

Skills

Financial planning

Analytical thinking

Communication

Presentation

Problem solving

Education

Finance/Accounting degree

MBA desirable

Tools

Blackline

Anaplan

ServiceNow

RPA tools

Job description

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Job Description

This role will report directly to the FP&A Manager and will be responsible for executing and processing planning and management accounting related activities, including financial analyses, cost of sales analysis and variance analysis to enable Local Finance to take decisions and actions that drive the best possible financial outcomes in terms of growth in revenue and margin. They will work with internal and external stakeholders to ensure processes are performed in accordance with performance and quality standards.

Principal Accountabilities

• Delivery of FP&A services, ensuring the highest standards of financial analysis and reporting.
• Develop comprehensive budgets, forecasts, variance analysis against forecasts and budgets
• Perform financial analyses, cost of sales analysis, product costing and report on profitability
• Ensure the integrity of financial data and adherence to internal controls and compliance requirements.
• Provide support in monitoring financial & business performance metrics and operational performance measurement metrics
• Provide business results commentary to management
• Support in preparation of executive presentations and financial reports for stakeholders.
• Support in responding to relevant ad hoc queries from the Business

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field. An MBA or professional certification is desirable.

Skills

• Extensive experience in financial planning and analysis
• Knowledge of service management optics and experience in managing service delivery against key performance indicators.
• Knowledge of FP&A-related tools and technologies, including Blackline, Anaplan, ServiceNow (SNOW), and RPA platforms and knowledge on Artificial Intelligence is desirable.
• Strong analytical, strategic thinking, and problem-solving abilities.
• Excellent communication and presentation skills, with the ability to articulate financial concepts to non-finance stakeholders.

Work Environment

• This role may require to work in round the clock shifts

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.