Your key responsibilities
- Actively participate in Global Integrated Planning processes ensuring alignment with strategic goals and providing reliable reporting and analytics.
- Assist senior FPO members in month-end analysis process to ensure financial results' accuracy, and in preparation of presentations for Senior Leadership meetings.
- Identify and evaluate existing processes and provide recommendations to improve efficiencies.
- Cross-functional collaboration with key stakeholders and business leaders across the organization to drive alignment and collaboration to support operational initiatives.
- Work with data scientists, data engineers to co-create and implement data-driven solutions to business problems.
- Conduct or support reactive, ad-hoc data-driven analyses, as needed, to answer business questions using a variety of data sources and analytical techniques to identify trends, patterns, and insights that can help businesses make better decisions.
- Provide critical business and finance/markets domain knowledge, analytical and data interrogation expertise to the development of projects.
Skills and attributes for success
- Ability to work virtually in a global environment and respect different international cultures
- Strong background in corporate financial management, particularly in financial planning and analysis
- Excellent analytical skills with a track record of developing and delivering effective solutions independently
- Team-focused mindset with the flexibility to handle and prioritize multiple demands and deadlines
- Confidence in challenging the status quo and proposing new approaches, while building consensus and identifying common ground
- Exceptional communication skills, both written and verbal, including the ability to present and advise clients
- Well versed and up-to-date with the technology used in the FP&A team (SQL, Power BI, Advanced Excel, presentation tools, data automation tools)
- Experience with data visualization tools, such as Power BI, for both ad hoc and regular reporting.
- Experience in navigating and interpreting complex data sets.
- Experience in the application of automation tools to enhance data workflows.
- Experience in generating insightful reports and constructing analytical models.
- Willingness to travel occasionally as needed.
To qualify for the role, you must have
- Graduate and/or professional certification in a business related subject matter (i.e. Accounting, Finance)
- 4+ years of experience in finance/business roles with at least 3 years of supervisory, analytical, forecasting and budgeting experience
- Strong spoken and written English
Ideally, you’ll also have
- Strong interpersonal skills - can work alongside and gain the trust and respect of stakeholders at all levels of seniority
What we offer
EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations – Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.
- Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.
- Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
- Transformative leadership : We’ll give you the insights, coaching and confidence to be the leader the world needs.
- Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.
EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.