Senior Associate - Financial Planning and Analysis

Ernst & Young LLP ( EY India ); Bengaluru; On-site; INR 900,000 - 1,400,000; Full time

Benefits offered by this job

Continuous learning

Tools & flexibility

Transformative leadership

Diverse and inclusive culture

Job summary

EY Global Delivery Services in Bengaluru seeks a Senior Executive-FP&A to deliver financial analysis, budgeting, forecasting and MIS reporting for the Client Services domain. You will collaborate with regional teams to ensure accurate data, insightful metrics and timely management reporting.

Ideal candidates have CA with 2–4 years of experience, strong accounting knowledge and advanced Excel/PowerPoint skills, with exposure to Power BI and Hyperion.

Qualifications

• CA with 2-4 years of work experience.
• Strong knowledge in accounting, finance and MIS.
• Strong Excel and PowerPoint skills.
• Exposure to Power BI and Hyperion.

Responsibilities

• Budgets & planning: annual financial planning across HC, costs and margins; half-yearly forecasts with interaction with location finance teams.
• Reporting: monthly financials and other reports highlighting KPIs.
• Ad-hoc analysis / reports for global initiatives and improvement projects.
• Process improvement and standardization of reporting and tooling.
• Master data support for cost centres, rates, structures and planning tools.

Skills

Excel

PowerPoint

Power BI

SQL basics

Education

CA (Chartered Accountant)

Tools

Hyperion

ERP systems

Job description

Senior Associate-Financial Planning And Analysis 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.

Senior Executive-FP&A As part of the FP&A team, you will be responsible for delivering impactful analysis, reporting and insights for the Client Services domain. You will be responsible for preparation and delivery of Monthly MIS Reports, Budgets, Forecasts & Rate card to support the stakeholders. The opportunity To ensure accurate and proper finance systems for effective business performance tracking, reviews and decision making. We’re looking for Senior Executive preferably with prior working experience in Financial Planning & Analysis. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the learning, understanding and growth of GDS business. Your key responsibilities Budgets & Planning: Annual financial planning covering HC, costs and expenses and margins; half yearly forecasts prepared with due interaction with various location finance teams: Assist in pricing and other decisions. Reporting: Reporting monthly financials and other reports highlighting key performance parameters. Provide Operational support / cost improvement studies to enable effective management and improving operations and increasing efficiency of resources / processes. Develop models / reports in excel / access Special Projects / Assignments: Undertaking any specific projects, assignments and/or track and update management with the best analysis Ad-hoc Analysis / Reports: Ad-hoc decision support for various global initiatives / improvement projects Process Improvement and Standardization: Ability to define As Is Processes and lead / support in design of to-be processes and roles leveraging best in class practices and enabling technologies, to ensure optimum and consistent performance Additional exposure to the following areas and hence any experience of these will be of value: Functional experience in Finance transformation projects across all or any of the phases i.e. Plan, design, Test and Deploy, preferably involving implementation of Enabling technology, tools and Software applications Master data support: Maintain / provide support to the various technical team on various cost centre/ codes, rates, structures, hierarchy and planning tools Will be required to assist in designing of reporting requirements for operational reports, service level requirements and process KPIs Provide definition and development. Skills and attributes for success Excellent Communicate as the role would require interactions with multiple stakeholders Strong analytical and problem-solving capabilities and desire to learn Eye for details Good working knowledge of Microsoft Excel and PowerPoint, with strong interest in data analytics and automation. Familiarity with Power BI/Power Query and exposure to ERP systems or SQL would be preferred. Candidates should demonstrate an ability and willingness to learn new digital, automation and AI tools Must be a great team player having ability to work with a diverse global workforce Taking Initiatives, working independently and Customer focus To qualify for the role, you must have CA with 2-4 years of work experience Strong Knowledge in Accounting, Finance, MIS etc Strong Excel and PowerPoint skills Demonstrated strong written and oral communication skills Ideally, you’ll also have Exposure to tools like Power BI, Hyperion etc. Credible experience working in a fast-moving, client-centric, multi- national environment What we look for A team player with a curious mindset – should be open to continuous learnings and improvements Self-driven with an ability to produce high-quality output and self-checks with minimal supervision What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations – Argentina, Hungary, India, Mexico, Philippines, Poland, Spain, Sri Lanka and UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.