EY - Consultant/Assistant Manager/Manager - Financial Planning & Analysis

Consultant/AM/Manager - FP&A

Your key responsibilities

- Prepare the Weekly Performance Dashboard for a Partner group or Sub service lines and critically analyse the performance against the annual plan

- Work with relevant Partner group to understand the reasons for deviation against plan

- Work involves analysis / tracking weekly revenues / Business Units

- Monitoring AR and WIP aging with follow up account managers and partners

- Coordinating and engaging with FMA team and Engagement Manager / Partner to understand Revenue & Sales Pipeline, AR and WIP Outstanding for Engagements

- Preparing presentations for Monthly/Quarterly/Half Yearly/Annual Project Performance Reviews with leadership team

- Preparing Account wise performance summaries for key accounts

- Assist in preparing and finalising the annual Financial plans, tracking & monitoring new growth/investment initiatives in line with the Consulting Leadership mandate

- Assimilate/tap knowledge from various financial information systems to present a more objective driven adhoc reports for Partners / SM's / AD's / Managers rather than just process driven output

- Supporting process improvement/automation initiatives within the Finance team

Skills and attributes for success

- Should have advanced knowledge and experience of working on MS Excel and Powerpoint

- Should have worked on large databases

- Knowledge of Macros/VBA/Power BI would be a plus

To qualify for the role you must have

- CA/MBA with minimum 3 - 10 years experience in Finance MIS/ FP & A Role

- Working knowledge of the financial aspects of a professional services firm along with good understanding of Financial Accounting as this role will involve coordinating with the Central Finance team.