EY - Manager - Financial Planning & Analysis - CA

Your key responsibilities :

• Review the Weekly Performance Dashboard for a Partner group or Sub service lines and critically analyse the performance against the annual plan
• Work with relevant Partner group to understand the reasons for deviation against plan
• Coordinating and engaging with FMA team and Engagement Manager / Partner to understand Revenue & Sales Pipeline, AR and WIP Outstanding for Engagements
• Preparing presentations for Monthly / Quarterly / Half Yearly / Annual Project Performance Reviews with leadership team
• Preparing Account wise performance summaries for key accounts
• Assist in preparing and finalising the annual financial plans, tracking & monitoring new growth / investment initiatives in line with the Consulting Leadership mandate
• Assimilate / tap knowledge from various financial information systems to present a more objective driven adhoc reports for Partners / SM's / AD's / Managers rather than just process driven output
• Should have worked on large databases
• Knowledge of Macros / VBA / Power BI would be a plus

To qualify for the role you must have :

(ref : iimjobs.com)