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Senior FP&A Analyst (9 months Contract)

3-7 years

Mumbai

5 vacancies

Senior FP&A Analyst (9 months Contract)

Ernst & Young

posted 12d ago

Job Description

Key Responsibilities:

1. SG&A Financial Analysis & Cost Management

  • Analyze and monitor SG&A costs, identifying cost-saving opportunities and efficiency improvements.
  • Partner with business leaders to track budget vs. actual performance and provide variance analysis.
  • Support strategic decision-making by providing insights into SG&A trends and key cost drivers.
  • Develop and maintain SG&A cost allocation models for accurate financial reporting.

2. FP&A Process Optimization

  • Lead annual budgeting, forecasting, and long-term planning processes.
  • Support month-end and quarter-end closing activities, including accruals and reconciliations.
  • Develop financial models and scenario analysis to assess business impact.
  • Conduct profitability and cost analysis to improve operational efficiency.

3. SAP ERP & Data Management

  • Utilize SAP FICO modules to extract financial data, generate reports, and perform analysis.
  • Ensure proper mapping of financial transactions within SAP for accurate reporting.
  • Collaborate with IT and finance teams to enhance SAP-based financial reporting processes.

4. Data Visualization & Reporting (Tableau & Power BI)

  • Design interactive dashboards and reports to present financial performance insights.
  • Automate data extraction and reporting workflows using Power BI and Tableau.
  • Develop KPI dashboards for tracking financial and operational performance.
  • Ensure data integrity and consistency across multiple reporting systems.

5. Business Partnering & Cross-Functional Collaboration

  • Work closely with CFO, Finance Controllers, and Business Unit Leaders to support strategic decision-making.
  • Act as a key liaison between finance and IT teams to drive automation and system improvements.
  • Present financial insights to senior management and provide recommendations.

Required Qualifications & Experience:

  • Education: Bachelor's degree in Finance, Accounting, Business Administration, or related field (MBA, CFA, or CPA preferred).
  • Experience: Minimum 4-7 years of experience in FP&A, financial modelling, and SG&A cost management.
  • Strong expertise in SG&A accounting, cost tracking, and variance analysis.
  • Proficiency in SAP FICO (Financial Accounting & Controlling) modules.
  • Hands-on experience with Tableau and Power BI for financial reporting.
  • Advanced skills in Microsoft Excel (macros, pivot tables, VBA, and scenario analysis).
  • Experience in forecasting, budgeting, and strategic financial planning.
  • Ability to work in fast-paced, cross-functional environments.


Kindly note :- Once the rebadging is done candidates need to relocate to Mumbai



Employment Type: Full Time, Temporary/Contractual

Read full job description

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What people at Ernst & Young are saying

3.4
 Rating based on 272 Analyst reviews

Likes

The overall culture of working is very good, colleagues are very helpful

  • Skill development - Good
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Dislikes

There is no work life balance which should be there I firmly believe since working for 12-13 hrs everyday hampers the productivity of a person

  • Work-life balance - Bad
Read 272 Analyst reviews

Analyst salary at Ernst & Young

reported by 2.3k employees
₹1.8 L/yr - ₹10.3 L/yr
7% less than the average Analyst Salary in India
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What Ernst & Young employees are saying about work life

based on 10.8k employees
73%
90%
53%
92%
Flexible timing
Monday to Friday
No travel
Day Shift
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Ernst & Young Benefits

Work From Home
Soft Skill Training
Health Insurance
Job Training
Team Outings
Cafeteria +6 more
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Ernst & Young Mumbai Office Locations

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Mumbai Office
Ernst & Young, 14th Floor, The Ruby, 29, Senapati Bapat Marg, Dadar West Mumbai
Maharashtra 400028
Mumbai Office
6th Floor, Express Towers Nariman Point Mumbai Mumbai
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