FP&A Analyst - FP&A

Role Overview: You will be joining EY as an FP&A Analyst (Senior Consultant) where you will play a crucial role in analyzing revenue trends, conducting margin tracking, supporting expense variance analysis, driving revenue driver analysis, participating in cost allocation reviews, and contributing to budgeting and forecasting cycles. Your responsibilities will also include preparing financial models, building and maintaining financial models, collaborating with other functions, and ensuring accuracy and timeliness of reporting outputs. Key Responsibilities: - Perform revenue trend analysis across business lines and regions to identify patterns, seasonality, and growth or contraction indicators. - Conduct client- and broker-level margin tracking to support pricing strategies and performance assessments. - Support expense variance analysis by comparing actuals to budgets/forecasts and identifying drivers of deviation. - Participate in cost allocation reviews to ensure accurate assignment of shared costs. - Drive revenue driver analysis by isolating the impact of various factors on revenue performance. - Monitor discretionary spend, evaluate alignment with strategic initiatives, and maintain financial discipline. - Assist in building financial models, preparing monthly and quarterly reporting packs, and executive dashboards. - Collaborate with other functions to incorporate non-financial metrics into financial planning and analysis. - Contribute to the continuous improvement of reporting tools, dashboards, and planning processes. - Ensure governance, accuracy, and timeliness of all reporting outputs. Qualification Required: - Bachelor's degree in finance, Accounting, Economics, or related field; MBA in Finance, CA, or CMA preferred. - 8+ years of experience in FP&A, financial analysis, or management reporting within a multinational or shared services environment. - Prior experience in insurance, broking, or financial services is highly advantageous. - Strong track record in building financial models, executive reports, and scenario-based analysis. - Experience working with global teams and navigating time zone and cultural differences is desirable. Additional Details: EY is focused on building a better working world by creating new value for clients, people, society, and the planet while building trust in capital markets. With a globally connected network and diverse ecosystem partners, EY teams provide services in more than 150 countries and territories, shaping the future with confidence and offering solutions to pressing issues.,