Financial Planning and Analysis Staff

Ernst & Young LLP ( EY India ); Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Ernst & Young LLP ( EY India ) is seeking an FP&A Staff in Bengaluru to support budgeting, forecasting and management reporting. You will work with the FP&A team and business stakeholders to provide timely financial information for decision-making while ensuring adherence to controls.

The role involves data gathering, validation, and analysis across multiple sources, with opportunities to contribute to dashboards and standard reports in a collaborative environment.

Qualifications

• Bachelor's degree in Finance or Accounting is required.
• MBA or professional certification is desirable.
• Experience with FP&A processes and ERP/planning systems is preferred.

Responsibilities

• Support delivery of FP&A services with accuracy and timeliness.
• Assist in gathering data for budgets, forecasts, and monthly reports.
• Perform variance analysis against budgets and forecasts.
• Compile and reconcile financial data from multiple sources.
• Support generation of management reports and dashboards.
• Assist month-end and quarter-end close activities.
• Prepare basic financial schedules and presentations for stakeholders.
• Ensure compliance with internal controls and policies.

Skills

Budgeting

Forecasting

Variance analysis

Excel

PowerPoint

Communication

Collaboration

Education

Bachelor's degree in Finance

MBA or professional certification

Tools

SAP

Oracle

Anaplan

Hyperion

Job description

Finance Operations - FP And A - Staff 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 Title

FP&A Staff

Job purpose

The FP&A Staff will report to the Senior FP&A Analyst and support the execution of planning, forecasting, budgeting, management accounting, and reporting activities. The role will assist in gathering, validating, and analysing financial data, preparing standard reports, and supporting monthly and quarterly financial review processes. The individual will work closely with the FP&A team and business stakeholders to ensure timely and accurate financial information is available to support business decision-making while adhering to established financial processes and controls.

Principal accountabilities

• Support the delivery of FP&A services while ensuring accuracy, timeliness, and adherence to established processes.
• Assist in the data gathering, preparation of annual budgets, quarterly forecasts, and monthly financial reports.
• Perform variance analysis against budgets and forecasts.
• Compile, validate, and reconcile financial and operational data from multiple sources.
• Assist in monitoring financial and business performance metrics and preparing standard management reports.
• Support month-end and quarter-end reporting activities, ensuring completeness and accuracy of financial information.
• Support in preparing financial schedules, dashboards, and basic management presentations for internal stakeholders.
• Ensure compliance with internal controls, accounting policies, and reporting guidelines.

Qualifications

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

Skills

• Basic understanding of Financial Planning & Analysis processes, including budgeting, forecasting, and variance analysis.
• Good understanding of financial statements, management reporting, and key financial metrics.
• Strong analytical skills and attention to detail.
• Proficiency in Microsoft Excel (pivot tables, lookups, basic financial modeling) and PowerPoint.
• Ability to gather, validate, and analyze financial data from multiple sources.
• Excellent communication with the ability to articulate financial concepts.
• Ability to work collaboratively within a team environment and support multiple deliverables.
• Exposure to ERP or planning systems such as SAP, Oracle, Anaplan, Hyperion, or similar tools is desirable.

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.