Manager - FP&A

EY

10–15 yrs Bengaluru Full Time Hybrid (office + remote)
EY logo
Posted : 1 week ago
Actively hiring

Job description

Join EY's Finance Consulting Team as a Manager specializing in BPRA (Business Planning Reporting & Analytics) and drive performance improvement initiatives for clients across diverse industries and countries. This techno-functional role involves assessing finance processes, identifying pain points, and developing innovative solutions. It's a prime opportunity to contribute to a growing service offering within a leading global firm.

This role offers a chance to work on inspiring and meaningful projects, with a strong focus on professional development through education, coaching, and practical experience. You'll have the autonomy to manage your own progression, taking on challenging assignments and growing within an interdisciplinary environment that values high quality and knowledge exchange.

Responsibilities

- Lead financial planning, budgeting, and forecasting processes by analyzing key performance indicators (KPIs) and financial metrics. - Translate company strategy into long-range plans, annual budgets, and forecasts. - Advise on capital allocation, revenue, and operational/capital expenditure plans. - Model BPRA team information usage, run sensitivity analysis, and test alternatives. - Review and explain key drivers, manage risks and opportunities, and consolidate forecast revisions. - Provide strategic support to executive leadership on current and future outlooks. - Identify and implement process improvements in the BPRA domain, including redesign and optimization. - Define KPIs for CXO reporting and dashboarding. - Perform vendor analysis and prepare relevant reports. - Configure activity-based costing models. - Partner with finance teams and clients on metrics, goals, and business reviews. - Perform cost accounting and categorization. - Standardize and streamline financial close processes. - Design and re-design Chart of Accounts (CoA). - Build management reporting in tools like Power BI, Tableau, and EPM platforms. - Demonstrate knowledge of ledger and sub-ledger systems, including SAP and Oracle. - Possess knowledge in finance functions such as 'Record to Report' and related processes. - Understand GBS/SSC setup engagements and financial close activities. - Translate business requirements into technical models. - Manage and supervise project teams. - Prioritize and execute tasks effectively in high-pressure environments. - Be open to domestic and international travel.

Qualifications

- Minimum 10-15 years of experience in BPRA projects. - Proven expertise in BPRA, including process assessment assignments. - Strong knowledge of Financial Planning and Budgeting Processes, Financial Consolidation, Cost Allocation, and Controllership. - Familiarity with EPM tools. - Excellent command of Excel and PowerPoint. - Proficiency with Anaplan, Tagetik, Oracle PBCS/EPBCS, Power BI, Tableau, OneStream, or Board EPM tools. - Demonstrated ability to manage multiple stakeholders and tasks in a dynamic environment. - Strong organizational, focus, and drive to meet deadlines. - Ability to lead client workshops and guide BPRA strategy. - Agile, learnable, and adept at problem-solving. - Consulting experience is mandatory. - Confident and professional communication style, with proficiency in both oral and written English. - Ability to articulate messages clearly to diverse audiences. - Flexible, adaptable, and capable of working in ambiguous situations. - Effective at working at all levels within an organization. - Strong team player with collaborative abilities. - Possess strong analytical and excellent problem-solving skills, including interpreting IFRS standards.

Essential Skills

BPRAFinancial Planning and BudgetingFinancial ConsolidationCost AllocationControllershipEPM toolsExcelPowerPointAnaplanTagetikOracle PBCSEPBCSPower BITableauOneStreamBoardStakeholder ManagementProblem SolvingAgileConsultingCommunicationTeamworkAnalytical Skills

Good to Have

Financial Accounting and ReportingSAP ERPHANAOracle GLRecord to ReportProcure to PayOrder to CashGBS/SSC SetupVisioARISProject ManagementIFRS ImplementationIFRS Reporting

Highlights

  • Actively hiring

More Details

RoleManager - FP&A
IndustryManagement Consulting
DepartmentGeneral Management, Data & Analytics
Employment TypeFull Time, Hybrid (office + remote)

About the Company

EY Global Delivery Services ( EY GDS) logo

EY Global Delivery Services ( EY GDS)

Management Consulting

Manager - FP&A at EY | SkillMX | SkillMX