Global FP&A Strategy Lead for Executive Insights

EY

Katowice

Hybrid

PLN 180,000 - 240,000

Full time

14 days+

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Benefits offered by this job

Continuous learning

Flexible tools & impact

Transformative leadership

Diverse culture

Job summary

EY Global Delivery Services in Katowice/Wrocław is seeking a seasoned Global Business Analyst to serve as a strategic finance partner to executive leadership. You will manage leadership reporting, analytics and insights into business performance, preparing engaging presentations, projecting trends and modelling scenarios for senior decision makers.

You will collaborate across EY’s Finance organization to deliver reporting, analysis and insights for leaders worldwide, while championing

Qualifications

Bachelor and/or professional certification in a business-related subject matter (i.e. Accounting, Finance)
A minimum of 7-10 years of relevant experience.
Strong spoken and written English.

Responsibilities

Partner with Global Service Lines, Clients and Industries, Growth and Innovation, and Investments Finance leaders to drive a cohesive and efficient approach to strategic analytics, insights and executive presentations related to business performance, integrated planning and forecasting
Model projections and analyze monthly performance, forward-looking indicators, offering recommendations for business actions, delivering insights that drive decision-making, and presenting key findings to the Finance leadership teams
Understand demand factors such as pipeline, wins, and analyze and project their impact on the future performance
Provide scenario modeling and ad hoc analysis and present findings to Finance leadership
Proactively identify analyses to enhance performance insights (e.g., pipeline coverage, profitability, staffing levels, investments, expense controls, and cash collections) and suggest course correcting actions
Analyze and present complex financial data in clear and engaging format. Develop impactful presentations and communications for executive audiences
Build trusted relationships with diverse stakeholders, including executive leadership, FP&A sub-functions, Service Lines, and Regions
Champion the adoption of automation, AI, and advanced analytics to drive innovation in financial reporting and insights by partnering with Global Analytics, Data & Technology and Reporting & Data Analytics teams
Act as counsellor and coach to other team members as required, supporting development and demonstration of Trusted Business Advisor competencies of the team