FS-RC-FS FINANCE-FPandA Analyst FPandA
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Job Location:
Monthly Salary:
Posted on:
23-10-2025
Vacancies:
1 Vacancy
Job Summary
At EY were all in to shape your future with confidence.
Well help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
Join EY and help to build a better working world.
JOB DESCRIPTION
Position Title: FP&A Analyst (Senior Consultant)
Key Responsibilities and Accountabilities:
- Perform revenue trend analysis across business lines and regions identifying patterns seasonality and underlying growth or contraction indicators.
- Conduct client- and broker-level margin tracking to support pricing strategies performance assessments and incentive evaluations.
- Support expense variance analysis by comparing actuals to budgets/forecasts and identifying drivers of deviation across categories (e.g. fixed variable discretionary)
- Participate in cost allocation reviews ensuring accurate assignment of shared costs across departments business units and geographies.
- Drive revenue driver analysis by isolating the impact of volume pricing new business acquisition and client churn on revenue performance
- Monitor and report on discretionary spend working with business units to evaluate alignment with strategic initiatives and financial discipline
- Support the budgeting and forecasting cycles by gathering inputs building models and ensuring alignment with strategic business plans.
- Support preparing monthly and quarterly reporting packs and executive dashboards ensuring clarity consistency and relevance of insights for senior management
- Assist in building and maintaining financial models to simulate business scenarios and conduct what-if analysis for planning and strategy development
- Collaborate with other functions (HR Procurement Technology) to incorporate non-financial metrics and assumptions into financial planning and analysis
- Contribute to the continuous improvement of reporting tools dashboards and planning processes by leveraging automation and technology platforms
- Ensure governance accuracy and timeliness of all reporting outputs and maintain proper documentation and version control.
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Functional & Behavioural Competencies required:
Functional Competencies:
- Strong understanding of FP&A processes including budgeting forecasting variance analysis and revenue/cost modelling
- Proficiency in Excel financial modelling and business intelligence tools such as Power BI Tableau or similar.
- Familiarity with ERP and planning systems (e.g. Workday Adaptive Planning) is preferred.
- Solid grasp of financial statements and business drivers in a professional services or insurance/financial services environment
- Strong attention to accuracy process control and data consistency in reporting deliverables.
Behavioural Competencies:
- Analytical mindset with the ability to interpret complex data and translate it into actionable insights
- Excellent communication and collaboration skills to interact with finance and business stakeholders across global teams.
- Strong sense of ownership initiative and accountability in managing planning cycles and reporting timelines.
- Ability to work in a fast-paced matrixed environment with multiple priorities and changing requirements.
- Adaptability and openness to process automation technology tools and continuous improvement culture
Qualifications and Experience:
- Bachelors degree in finance Accounting Economics or related field; MBA in Finance CA or CMA preferred.
- 8 years of experience in FP&A financial analysis or management reporting within a multinational or shared services environment.
- Prior experience in insurance broking or financial services is highly advantageous.
- Strong track record in building financial models executive reports and scenario-based analysis
- Experience working with global teams and navigating time zone and cultural differences is desirable.
EY Building a better working world
EY is building a better working world by creating new value for clients people society and the planet while building trust in capital markets.
Enabled by data AI and advanced technology EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
EY teams work across a full spectrum of services in assurance consulting tax strategy and transactions. Fueled by sector insights a globally connected multi-disciplinary network and diverse ecosystem partners EY teams can provide services in more than 150 countries and territories.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
We bring together business and technology solutions to help organisations transform finance and FP&A, supporting it to become a driver of value creation.
