24 feb
Ernst & Young Advisory Services Sdn Bhd
Buenos Aires
ACR Financial Planning and Analysis Manager - EY Global Delivery ServicesLocation: CABA
Other locations: Primary Location Only
Date: Feb 19, 2025
Requisition ID: 1511291
Job Summary EY Finance Managed Service group is seeking a professional to own and drive delivery of our financial planning and analysis (FP&A;) operations for a global life science services client.
The successful candidate will possess sharp business acumen, strong project accounting expertise, and a detailed understanding of accounting, analysis, and reporting nuances of complex dynamic services projects.
The ideal candidate will partner with sales and delivery stakeholders in end-to-end accounting, analysis,
and reporting of a diverse set of projects executed for end clients.
The candidate will be a people leader with a keen awareness of service management optics and adeptness in utilizing tools and technologies such as Anaplan, Adaptive Insights, ServiceNow (SNOW), and Power BI.
They should be able to ideate to transform financial planning, budgeting, variance analysis, and reporting.
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 stakeholders 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.Utilize advanced tools and technologies, such as Anaplan, Adaptive Insights, SNOW, and Power BI, to streamline operations and increase efficiency.Collaborate with multiple client stakeholders like project leads,
functional leads in Sales, Customer Service, and Finance to optimize FP&A; processes and resolve issues swiftly.Perform analytics on business unit performance, project performance, costing, fees, and revenue recognition aspects.Communicate fluently and confidently with senior client leaders, preparing crisp and impactful business presentations with supporting data and analysis.Act as a business partner to client business leaders, identifying areas of revenue growth, cost leakage prevention, and margin improvement.Train and develop FP&A; team members to build a high-performing team.Have 10+ years of experience with a bachelor's degree in business administration, Finance, Accounting, or a related field.
An MBA or professional certification (e.g., CFA, CPA)
is advantageous.Demonstrate leadership experience in managing FP&A; functions in large/mid-size service organizations with multiple business segments.Show experience in multi-dimensional analytics – customer, vendor, margin, cost of delivery, etc.Exhibit tenacity to dig deeper into data to extract hidden insights for facilitating superior business decisions.Prove leadership capabilities with a track record of mentoring and developing a high-performing team.Possess effective communication, negotiation, and stakeholder management skills.Have analytical and strategic thinking abilities with a focus on delivering results.Working knowledge of Anaplan, Workday, and Adaptive Insights systems will be an added advantage.Skills Leadership and accountability in service deliveryStrategic thinking and process improvementStrong people management and developmentEffective communication and relationship buildingFinancial and business acumenThis role may require extended working hours during peak reporting periods and may involve occasional travel.
May also be required to work in shifts that have few hours of overlap with Americas and Europe with EY and client stakeholders.
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