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Senior Financial Planning and Analysis Analyst

Fresher   Kochi, Kerala   30 Nov, 2025
EY
Job LocationKochi, Kerala
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT Services & Consulting
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    As a Senior Accountant at EY, you will have the opportunity to lead and develop high-performing teams, collaborate with external consultants, and play a critical role in setting up multi-country finance operations. Your role will involve managing processes, month-end close, account reconciliation, and financial reporting processes.**Key Responsibilities:**- Prepare comprehensive reporting, forecasting, and analytics to support decision-making processes and multi-year strategic planning.- Compile and analyze financial data for management reports, identifying key action items to enhance profitability.- Analyze financial performance, identify trends, and provide actionable insights to senior management.- Prepare and present financial reports and dashboards to stakeholders.- Conduct monthly variance analysis on business performance, pinpointing opportunities for improvement based on financial data.- Assist in the preparation of the annual budget and quarterly forecasting updates for assigned business partners.- Produce and ensure the accuracy of standardized monthly financial reporting packages.- Maintain Cost Centre Reporting for assigned business partners, ensuring all data is up-to-date and accurate.- Participate in cross-functional activities aimed at addressing business challenges and enhancing competitive advantage.- Perform ad-hoc analytics and special projects to support various initiatives.- Provide decision support analytics as needed to facilitate informed decision-making.- Monitor key performance indicators (KPIs) and recommend improvements.- Mentor and train junior FP&A team members.**Skills and Attributes for Success:**- Proven experience in financial analysis, reporting, and forecasting.- Excellent analytical skills with the ability to interpret complex financial data.- Ability to work independently and collaboratively in a fast-paced environment.- Strong attention to detail and organizational skills.- Proficiency in financial modeling and data analysis tools such as Excel and financial software.- Excellent communication skills, both written and verbal.**Qualifications Required:**- Masters degree in commerce with a minimum of 7 years of professional experience.- Qualified Chartered Accountant (CA/ACCA), Cost Accountant (CWA), or Certified Public Accountant (CPA) with 7 years of work experience.- Advanced proficiency in Microsoft Excel.In addition to the qualifications, it is preferred if you have experience in team development, collaborating with leaders from various regions, and exposure to international assignments on transitions, auditing, consulting, or other engagements.At EY, you will work in a dynamic and truly global delivery network with opportunities for continuous learning, transformative leadership, and a diverse and inclusive culture. EY aims to build a better working world by creating long-term value for clients, people, and society, and fostering trust in the capital markets.,

Keyskills :
Financial AnalysisReportingForecastingAnalytical SkillsFinancial ModelingData Analysis

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