Job
Description
As an FP&A Manager at EY, you will play a crucial role in shaping the financial planning and analysis processes to drive business performance and growth. Here is a breakdown of your responsibilities, competencies required, and qualifications expected: **Key Responsibilities and Accountabilities:** - Lead comprehensive revenue trend analysis, identifying patterns and market drivers across geographies, lines of business, and client portfolios - Oversee client and broker-level margin tracking, delivering actionable insights into profitability, pricing, and performance optimization - Drive detailed expense variance analysis across departments and regions, highlighting drivers of deviations from budget and forecast - Manage cost allocation review processes to ensure fair and transparent allocation of shared services and indirect expenses across entities - Conduct revenue driver analysis, isolating the effects of volume, rate, mix, and new business acquisition on revenue performance - Monitor and report on discretionary spend, ensuring spend is aligned to strategic priorities and flagging inefficiencies or non-compliance - Perform scenario and sensitivity analyses to model potential business outcomes under different market conditions or strategic choices - Coordinate and deliver review presentations and commentary for senior leadership covering performance updates, variance insights, and forecast shifts - Build and maintain financial models for planning and forecasting purposes, ensuring scalability, accuracy, and flexibility for evolving business needs - Support global FP&A counterparts with centralized reporting, data validation, and process harmonization initiatives - Lead the annual budgeting and periodic reforecasting exercises in close collaboration with business stakeholders - Identify and implement automation and process improvement opportunities within reporting and planning cycles - Ensure data integrity and compliance in all FP&A reporting and documentation in alignment with audit and internal control requirements **Functional Competencies required:** - Deep understanding of financial planning, budgeting, forecasting, and performance analytics - Expertise in building and managing complex financial models and conducting scenario/sensitivity analysis - Advanced proficiency in Excel, and strong working knowledge of BI tools (e.g., Power BI, Tableau) and planning platforms (e.g., Workday Adaptive Planning) - Sound knowledge of accounting principles and financial statement interpretation - Experience in cost allocation methodologies and margin analysis - Strong attention to detail, process orientation, and financial governance **Behavioural Competencies required:** - Proven leadership skills and ability to manage a small team in a fast-paced, matrixed environment - Strong communication and presentation skills, capable of interacting with senior business stakeholders - Analytical mindset with a solution-oriented approach to complex problems - High level of accountability, integrity, and drive for continuous improvement - Ability to manage cross-functional relationships and collaborate across global teams - Resilience and adaptability in navigating change and ambiguity **Qualifications and Experience:** - Bachelor's degree in finance, Accounting, or related discipline; MBA in Finance, Chartered Accountant (CA), or CMA preferred - 10+ years of progressive experience in FP&A or finance business partnering, preferably within multinational corporations or shared service unit - Prior experience in insurance, financial services, or professional services industries is a strong plus - Demonstrated experience in managing budgeting cycles, executive reporting, and financial modelling - Familiarity with global operations and ability to work across time zones and cultures At EY, you will be part of a team dedicated to building a better working world by creating new value for clients, people, society, and the planet. With a globally connected network and diverse ecosystem partners, you will have the opportunity to shape the future with confidence and contribute to addressing the most pressing issues of today and tomorrow.,
