8.0 - 12.0 years

0 Lacs

maharashtra

On-site

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.,

Posted 17 hours ago

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FP&A Analyst EY

8.0 - 12.0 years

0 Lacs

maharashtra

On-site

In your role as an FP&A Analyst (Senior Consultant) at EY, you will have the opportunity to contribute to shaping a better working world by leveraging your financial planning and analysis expertise. Your main responsibilities and accountabilities will include: - Performing revenue trend analysis across business lines and regions to identify patterns, seasonality, and growth indicators. - Tracking client- and broker-level margins to support pricing strategies and performance evaluations. - Analyzing expense variances by comparing actuals to budgets/forecasts and identifying deviation drivers. - Participating in cost allocation reviews to ensure accurate assignment of shared costs. - Conducting revenue driver analysis to isolate the impact of various factors on revenue performance. - Monitoring and reporting on discretionary spend, evaluating alignment with strategic initiatives. - Supporting budgeting and forecasting cycles by gathering inputs and building models. - Preparing monthly and quarterly reporting packs and executive dashboards for senior management. - Assisting in building and maintaining financial models for scenario analysis and strategy development. - Collaborating with other functions to incorporate non-financial metrics into financial planning. In terms of required competencies, you should possess: Functional Competencies: - Strong understanding of FP&A processes and financial modeling - Proficiency in Excel, financial modeling, and business intelligence tools - Familiarity with ERP and planning systems - Solid grasp of financial statements and business drivers - Attention to accuracy and data consistency in reporting Behavioural Competencies: - Analytical mindset with the ability to translate complex data into actionable insights - Excellent communication and collaboration skills - Strong sense of ownership and accountability - Ability to work in a fast-paced, matrixed environment - Adaptability and openness to process automation and continuous improvement Qualifications and Experience: - 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 - Prior experience in insurance, broking, or financial services - Strong track record in building financial models and executive reports - Experience working with global teams is desirable As part of EY, you will be contributing to building a better working world by creating new value for clients, people, society, and the planet. EY teams work across various services in assurance, consulting, tax, strategy, and transactions, providing services in more than 150 countries and territories.,

Posted 1 day ago

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