Associate Director, Global Service Line FP&A - Hybrid Leader

Ernst & Young Advisory Services Sdn Bhd; Wrocław; Hybrid; PLN 180,000 - 280,000; Full time

Job summary

EY GDS Poland seeks an Associate Director for Global Service Line FP&A to advise Service Line CFOs across multiple divisions. Youll translate complex data into leadership narratives and drive planning, forecasting and management reporting.

The role involves collaborating with Finance, Data Analytics and other teams to improve insights and decision support. You will play a key role in shaping forward-looking analytics, performance trends and evidence-based recommendations in a global matrix,

Qualifications

• A degree in Finance, Accounting, Business, Economics or related discipline.
• At least 10 years of FP&A or related experience.
• Strong know­ledge of financial planning, forecasting and management reporting.
• Proven ability to deliver insights and stakeholder-ready recommendations.
• Experience working with senior stakeholders and cross-functional teams.
• Advanced Excel, PowerPoint and data visualization skills.

Responsibilities

• Act as a trusted finance adviser and point of contact for Service Line leaders, connecting results to performance.
• Support CFOs with analysis, modelling and practical recommendations.
• Deliver weekly, monthly and quarterly performance reporting and insights.
• Translate strategy and context into robust financial plans and targets.
• Analyse revenue, margin, cost, backlog, utilization and productivity for trends and risks.
• Prepare leadership updates and executive presentations with clear narratives.
• Collaborate to improve reporting quality and data usability across teams.

Skills

FP&A capabilities

Commercial judgement

Executive communication

Problem solving

Data visualization

Cross-cultural collaboration

Coaching and knowledge sharing

Education

Finance/Accounting/Economics degree

Tools

Excel

PowerPoint

Reporting tools

AI/Analytics tools

Job description

EY GDS Poland seeks an Associate Director for Global Service Line FP&A to advise Service Line CFOs across multiple divisions. Youll translate complex data into leadership narratives and drive planning, forecasting and management reporting.

The role involves collaborating with Finance, Data Analytics and other teams to improve insights and decision support. You will play a key role in shaping forward-looking analytics, performance trends and evidence-based recommendations in a global matrix,