Resource Management & Budgeting Support Analyst

Resource Management & Budgeting Support Analyst

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.

About Global Delivery Services

Global Delivery Services refers to EYs worldwide network of service delivery centers. The GDS team plays an important role in EYs strategy by ensuring effective support to EYs growth agenda.

Client service is focused on providing Consulting Assurance Tax Strategy & Transactions and Knowledge support to our clients around the world. The teams enable account teams worldwide to provide seamless high-quality value-added support helping deliver exceptional client service.

Enablement Services provides cost-effective high-skilled and innovative services to support EYs global and local enablement teams. Markets BMC AWS Finance and Accounting Risk Management Procurement People Shared Services IT Service Delivery and IT Global Infrastructure services are among the services offered by Enablement Services.

Our innovation specialists serve the GDS Client Service and Enablement Services teams along with Service Lines Core Business Services and Sectors. The team brings the desired environment technologies and skilled teams together for facilitation rapid prototyping and innovative thinking. The competencies offered include analytics digital user experience mobile technology infrastructure Microsoft technologies and open innovation.

About the Role

We are seeking a highly detailoriented individual to join our team. This role is ideal for someone who enjoys working with numbers thrives in analytical work and is motivated by bringing simplicity from complexity.

They will work closely with project managers workstream leads and across operational teams.

Key Responsibilities

• Maintain and update resource allocation plans across teams and workstreams
• Accurately track utilization capacity and upcoming resource needs
• Support scheduling decisions by surfacing constraints risks and alternative options
• Liaise with workstream leads to confirm assignments and resolve conflicts
• Assist with creating and maintaining project budgets and forecasts
• Reconcile planned vs. actuals; flag variances and work with teams to understand corrective action
• Prepare draft PowerPoint files for EY Executive Management (Vice-Chairs SL/SSL Leaders etc.)
• Numeric analysis using Excel/Pivot
• Produce simple digestible summaries from large datasets
• Ask clarifying questions whenever requirements or data are unclear
• Support documentation of processes and maintain clear guidance for others
• Accept project-based work of their choosing when not engaged with work items which are core to this role

Skills & Qualities Needed

Must-Have

58 years of relevant professional experience in analytical PMO resource management operations or financial support roles
Strong comfort working with numbers spreadsheets and structured data in complex environments
High attention to detail combined with a strong sense of ownership and accountability
Analytical mindset with the ability to synthesize complex information into clear insights and recommendations
Strong communication skills including written materials and stakeholder-facing interactions
Advanced Excel skills including pivot tables lookups formulas and data validation
Ability to work independently manage competing priorities and collaborate effectively across teams

Nice-to-Have

Experience supporting large-scale or global programs
Familiarity with Mercury budgeting tools or financial tracking processes
Prior exposure to executive or senior leadership reporting
Experience working in matrixed or professional-services environments

Why Join Us

Opportunity to contribute at a senior individual contributor level with meaningful ownership
Exposure to senior stakeholders and executive-level decision-making
Ability to influence and improve how resources capacity and financials are planned and managed
Work in a global environment with diverse teams and complex initiatives
Role suited for professionals with established experience looking to deepen impact and strategic contribution

What we offer you

At EY well develop you with future-focused skills and equip you with world-class experiences. Well empower you in a flexible environment and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.

Are you ready to shape your future with confidence Apply today.

To help create an equitable and inclusive experience during the recruitment process please inform us as soon as possible about any disability-related adjustments or accommodations you may need.

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.