Financial Planning and Analysis - Senior

EY; Ernakulam, Gurugram District, Bengaluru; Hybrid; INR 650,000 - 900,000; Full time

Job summary

EY is seeking an FP&A professional in India to deliver high-quality financial planning and analysis services. The role focuses on producing accurate budgets and forecasts, performing variance analysis, and reporting on profitability to support strategic decision-making.

The candidate should have a finance or accounting background, with preference for an MBA or professional certification. A strong analytical mindset and experience with FP&A tools are desirable for this position.

Qualifications

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

Responsibilities

• 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.

Skills

Financial planning

Analytical thinking

Strategic thinking

Problem solving

Education

Bachelor's degree in Finance/Accounting

MBA or professional certification desirable

Tools

Blackline

Anaplan

RPA platforms

Job description

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, and RPA platforms.
• Strong analytical, strategic thinking, and problem-solving abilities.

Role & responsibilities

• 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.

Preferred candidate profile

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