Finance Operations-FP and A-Senior

EY; Pune District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

EY India, Pune, seeks a skilled FP&A professional to drive planning, budgeting and variance analysis for informed business decisions. This role reports to the FP&A Manager and collaborates with finance and operations to improve revenue and margin outcomes.

The ideal candidate demonstrates strong analytical ability, experience with FP&A tools, and excellent communication skills to present complex financial concepts to non-finance audiences. Shifts may be required in a dynamic environment.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field; MBA desirable.
• Strong FP&A background with budgeting, forecasting and variance analysis.
• Experience with FP&A tools such as Blackline, Anaplan, ServiceNow and RPA platforms.

Responsibilities

• Deliver FP&A services and financial analysis to support growth in revenue and margin.
• Develop budgets, forecasts, and variance analyses against plans.
• Perform profitability analysis and cost of sales analysis.
• Ensure data integrity and adherence to internal controls.

Skills

FP&A

Financial analysis

KPI management

Analytical thinking

Communication skills

Education

Bachelor's in Finance/Accounting

MBA desirable

Tools

Blackline

Anaplan

ServiceNow

RPA

AI awareness

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

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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.