Senior FP&A Consultant

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

Job summary

EY Bengaluru is seeking an FP&A Senior to drive planning, budgeting and management accounting activities. You will perform financial analyses, variance analysis and cost of sales analysis to support growth in revenue and margin, working with internal and external stakeholders to maintain quality standards.

The role requires strong analytical and communication skills to translate financial concepts for non-finance colleagues and to contribute to executive presentations and reports.

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• MBA or professional certification desirable.
• Experience in FP&A and budgeting/forecasting.

Responsibilities

• Deliver FP&A services with high-quality financial analysis and reporting.
• Develop budgets and forecasts; analyze variances against plans.
• Perform cost of sales analysis, product costing, and profitability reporting.
• Ensure data integrity and compliance with internal controls.
• Monitor financial and business performance metrics and operational KPIs.
• Provide business results commentary to management.
• Support preparation of executive presentations and financial reports for stakeholders.
• Respond to ad hoc queries from the business.

Skills

FP&A experience

Budgeting & forecasting

Analytical thinking

Communication skills

Education

Bachelor's degree in Finance/Accounting

MBA or professional certification desirable

Tools

Blackline

Anaplan

ServiceNow (SNOW)

RPA platforms

AI basics

Job description

Job title: FP&A Senior

Job family : Finance

Job Summary

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