Senior FP&A Analyst

7 - 11 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Role Overview: At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Key Responsibilities: - Prepare comprehensive reporting, forecasting, and analytics to support decision-making processes and multi-year strategic planning. - Compile and analyze financial data for management reports, identifying key action items to enhance profitability. - Analyze financial performance, identify trends, and provide actionable insights to senior management. - Prepare and present financial reports and dashboards to stakeholders. - Conduct monthly variance analysis on business performance, pinpointing opportunities for improvement based on financial data. - Assist in the preparation of the annual budget and quarterly forecasting updates for assigned business partners. - Produce and ensure the accuracy of standardized monthly financial reporting packages. - Maintain Cost Centre Reporting for assigned business partners, ensuring all data is up-to-date and accurate. - Participate in cross-functional activities aimed at addressing business challenges and enhancing our competitive advantage. - Perform ad-hoc analytics and special projects as required by the business to support various initiatives. - Provide decision support analytics as needed to facilitate informed decision-making. - Monitor key performance indicators (KPIs) and recommend improvements. - Mentor and train junior FP&A team members. Qualifications Required: - Masters degree in commerce with a minimum of 7 years of professional experience. - Qualified Chartered Accountant (CA/ACCA), Cost Accountant (CWA), or Certified Public Accountant (CPA) with 7 years of work experience. - Advanced proficiency in Microsoft Excel. Additional Details: EY Global Delivery Services (GDS) is a dynamic and truly global delivery network, operating across six locations - Argentina, China, India, the Philippines, Poland, and the UK. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. The company offers continuous learning, success as defined by you, transformative leadership, and a diverse and inclusive culture. EY exists to build a better working world, helping to create long-term value for clients, people, and society, and build trust in the capital markets. The diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate across assurance, consulting, law, strategy, tax, and transactions.,

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EY

Professional Services

London

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