EY Financial Planning Analysis Manager 

Poland, Lower Silesian Voivodeship 

133670830

Financial Planning and Analysis Manager

Hybrid model: 2 days office/3 days remote

Your key responsibilities

• Take full ownership and accountability for the delivery of FP&A services, ensuring operational excellence, adherence to SLAs and providing actionable insights to help client stakeholder take timely actions to improve business performance
• Lead the FP&A team through the entire cycle, from data collection, validation, analysis and commentary on business performance data
• Champion the use of advanced tools and technologies, such as Anaplan, Blackline High radius, SNOW, and RPA, Tableau, Power BI, GenAI to streamline operations and increase efficiency.
• Serve as a strong people leader, cultivating a culture of professional growth, teamwork, and exceptional performance.
• Collaborate with Sales, Customer Service, and Finance to optimize FP&A processes and resolve issues swiftly.
• Be able to perform analytics on project performance, costing, fees, revenue recognition aspects etc.
• Fluent and confident communication skills to engage with senior client leaders, prepare crisp and impact business presentation with supporting data and analysis.
• Monitor FP&A metrics and KPIs, providing regular reports to senior management on the health and progress of FP&A initiatives.
• Be able to act as business partner to client business leaders Develop / maintain strong relationships with key customers and establish a rapport to facilitate seamless business operations Train and develop FP&A team members to build a high-performing team.

Skills and attributes for success

• Leadership and accountability in service delivery
• Strategic thinking and process improvement
• Strong people management and development
• Effective communication and relationship building
• Financial and business acumen

• 7+ years of relevant experience
• Demonstrated leadership experience in managing FP&A functions in large / mid size organizations with multiple business segments
• Demonstrated experience in multi-dimensional analytics – customer, vendor, margin, cost of delivery etc
• Proficient understanding of service management optics and experience managing service delivery against key metrics.
• Exceptional leadership capabilities with a proven ability to mentor and develop a high-performing team.
• Strong communication, negotiation, and stakeholder management skills.
• Analytical and strategic thinking abilities with a focus on delivering results.
• Working knowledge of Workday system and prior experience of going through Workday implementation will be added advantage
• Bachelor's degree in Business Administration, Finance, Accounting, or a related field.
• An MBA or professional certification (e.g., CFA, CPA) is advantageous.
• Readiness for occasional business travel

What we look for

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
• Opportunities to work with EY Advisory practices globally with leading businesses across a range of industries

Building a better working world

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