EY ACR Financial Planning Analysis Manager - EY Global Delivery Services 

Argentina, Autonomous City of Buenos Aires, Buenos Aires 

873029217

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.
• Maintain a deep understanding of service management principles, using metrics and analytics to drive performance improvements.
• Experience of advanced tools and technologies, such as Anaplan, Adaptive Insights, SNOW, and Power BIto streamline operations and increase efficiency.
• Collaborate with multiple client stakeholders like project lead, functional lead Sales, Customer Service, and Finance to optimize FP&A processes and resolve issues swiftly.

• Be able to perform analytics on business unit, projects 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.
• Be able to act as business partner to client business leaders- identify areas of revenue growth, cost leakage prevention, margin improvement.
• Train and develop FP&A team members to build a high-performing team.

Essential Requirements

• 10+ years of experience with bachelor’s degree in business administration, Finance, Accounting, or a related field. An MBA or professional certification (e.g., CFA, CPA) is advantageous.
• Demonstrated leadership experience in managing FP&A functions in large / mid-size service organizations with multiple business segments.
• Demonstrated experience in multi-dimensional analytics – customer, vendor, margin, cost of delivery etc.
• Tenacity to dig deeper into data to extract hidden insights for facilitating superior business decisions.
• Proven leadership capabilities with a proven ability to mentor and develop a high-performing team.
• Effective communication, negotiation, and stakeholder management skills.
• Analytical and strategic thinking abilities with a focus on delivering results.
• Working knowledge of Anaplan, Workday and Adaptive Insights systems will be added advantage.

Skills

• 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