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FS - RC - FS FINANCE - FP And A Analyst - FP And A

FS - RC - FS FINANCE - FP And A Analyst - FP And A

10 - 15 years

35 - 40 Lacs

mumbai

Posted:2 days ago| Platform:

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Skills Required

assurance cma process improvement financial planning consulting trend analysis variance analysis financial services analytics auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

At EY, we re all in to shape your future with confidence.

We ll 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.

Position Title FPA Manager

Key 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 FPA 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 FPA reporting and documentation in alignment with audit and internal control requirements

Functional Behavioural Competencies required

Functional Competencies

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

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 FPA 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

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