Senior Associate-Financial Planning And Analysis

At EY were all in to shape your future with confidence.

Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.

Join EY and help to build a better working world.

Senior Executive-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. Were 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 :
• Functional experience in Finance transformation projects across all or any of the phases i.e. Plan design Test and Deploy preferably involving implementation of Enabling technology tools and Software applications
• Master data support : Maintain / provide support to the various Technical team on various cost centre / codes rates structures hierarchy and planning tools
• Will be required to assist in designing of reporting requirements for operational reports service level requirements and process KPIs Provide definition and development.

Skills and attributes for success

To qualify for the role you must have

Ideally youll 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 GDS you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Well 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.

Required Experience :

Senior IC

Key Skills

Internal Audit,Financial Services,Financial Performance,Variance Analysis,Journal Entries,Account Management,ACH,Customer Accounts,General Ledger Accounts,Payroll,Customer Relationships,Financial Statements,Annual Reports

Employment Type : Unclear

Experience : years

Vacancy : 1