Supervising Associate - Financial Planning and Analysis

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Supervising Associate-PBFA

As part of the PBFA team, you will be responsible for delivering impactful analysis, reporting and insights for the CS domain. You will be responsible for preparation and delivery of Monthly MIS Reports, Budgets, Forecasts & Rate card to support the Client Services stakeholders.

The opportunity

To ensure accurate and proper finance systems for effective Service Line performance tracking, reviews and decision making. We're looking for Senior with 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
• Adhoc 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 :

Skills And Attributes For Success

To qualify for the role, you must have

Ideally, you'll also have

What We Look For

What We Offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations Argentina, China, India, the Philippines, Poland and the 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.

EY | Building a better working world

EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.

Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.

EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

Skills Required

Financial Planning Analysis, Sap, Power Bi, Hyperion, Powerpoint, Access, Excel