Finance Operations - Fo- Fp And A Ms - Manager
- EY
- 5 - 10 years
- Bengaluru
- 2 months ago
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Job Description
- Take full ownership and accountability for the delivery of FP&A services, ensuring the highest standards of financial analysis and reporting.
- Lead the FP&A team in developing comprehensive budgets, forecasts, and financial models to support business objectives
- Maintain a deep awareness of service management principles, using metrics and analytics to drive performance and strategic insights.
- Champion the use of advanced FP&A tools and technologies, such as Blackline, SNOW, and RPA, to enhance efficiency and accuracy in financial reporting.
- Serve as a strong people leader, promoting a culture of professional growth, teamwork, and high performance within the FP&A team.
- Collaborate with senior management to provide financial insights and recommendations for decision-making.
- Drive the financial analysis of business initiatives, capital investments, and potential mergers and acquisitions.
- Ensure the integrity of financial data and adherence to internal controls and compliance requirements.
- Monitor industry trends and the competitive landscape to inform financial strategies and forecasts.
- Lead the preparation of executive presentations and financial reports for stakeholders
- Oversee the performance of financial analyses, cost of sales analysis, variance analysis, product costing and report on profitability
- Monitor and report on operational performance measurement metrics (KPIs and SLAs)
- Bachelors degree in Finance, Accounting, or a related field. An MBA or professional certification (e.g., CFA, CPA) is highly desirable.
- Leadership and accountability in service delivery
- Proficiency in FP&A tools and technologies
- Strategic thinking and financial modeling
- Strong people management and development
- Effective communication and stakeholder engagement
- Business acumen and industry knowledge
Job Classification
Industry: Accounting / AuditingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Financial AnalystEmployement Type: Full timeContact Details:
Company: EYLocation(s): Bengaluru
Keyskills: Assurance Financial reporting Financial analysis Financial planning Consulting Forecasting Variance analysis Operations Analytics Product costing
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