EY - Manager - Financial Planning & Analysis - CA

Your key responsibilities:

- Review 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

- 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

- 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 with minimum 5-7 years' experience in Finance MIS/ FP & A Role.

- Candidate should also have experience in handling a team of atleast 2-3 resources