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Engaged Employer

Ernst & Young

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3.4

based on 10.8k Reviews

Video summary

1991 Ernst & Young Jobs

New-FAAS-Senior

Ernst Young

3.4

based on 10.8k Reviews

3-5 years

Noida

1 vacancy

New-FAAS-Senior

Ernst & Young

posted 14d ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Data Analytics Quality Assurance Financial Analysis Consulting Financial Planning and Analysis

+ 4 more

Job Description

We are seeking a highly analytical and experienced FP&A Manager to join our team. The ideal candidate needs to have a strong background in financial planning and analysis, with a minimum of 3 years of relevant experience. The FP&A Manager will be responsible for providing insightful financial analysis and strategic support to senior management, including budgeting, forecasting, and financial modelling.

Key

Assist in preparation of annual budgeting and quarterly forecasting processes, working closely with department heads to develop accurate and achievable financial plans.
Provide in-depth financial analysis and reporting to senior management, highlighting key trends, variances, and opportunities for improvement.
Develop and maintain complex financial models to support strategic decision-making and long-term planning.
Evaluate business performance and key performance indicators (KPIs), identifying areas for improvement and driving initiatives to enhance financial results.
Partner with cross-functional teams to provide financial support and guidance on business initiatives, including new product launches, pricing strategies, and cost optimization efforts.
Prepare presentations and materials for executive-level meetings, communicating financial insights and recommendations in a clear and concise manner.
Ensure accuracy and timely delivery.

Qualifications

Qualified Chartered Accountant (CA) or equivalent certification.
Minimum of 3 years of experience in financial planning and analysis, with demonstrated progression in responsibilities.
Strong proficiency in financial modelling, forecasting techniques, and variance analysis.
Excellent analytical skills with the ability to interpret complex data and draw meaningful insights.
Advanced proficiency in Microsoft Excel and PowerPoint; experience with financial planning software (e.g., Tagetik, SAP Analytics, Anaplan) is a plus.
Proven ability to work effectively in a fast-paced environment and manage multiple priorities with tight deadlines.
Strong communication and interpersonal skills, with the ability to interact effectively with all levels of the organization.
Detail-oriented and organized, with a commitment to accuracy and quality in all work outputs.

Employment Type: Full Time, Permanent

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