EY

Executive, Operations – FP&A Business Analysis

EY

full-time

Posted on:

Location Type: Office

Location: Gurugram • India

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About the role

  • Own end to end process of the Annual Budget, Forecast, and long-term Strategic Planning of 3 years
  • Support senior management in monthly Finance reviews by preparing reports and presentations
  • Analyze Standard cost rates with SL controllers
  • Design and develop new Dashboards using tools like Power BI or Advance excel
  • Provide ways to continuously optimize and improve deliverables format, work process, and system function

Requirements

  • MBA
  • 2-4 Years experience
  • Ability to work in a collaborative manner
  • Practical approach to solving issues
  • Insightful and practical solutions
  • Agile, curious, mindful, and adaptable
Benefits
  • Fuelled by the brilliance of our people
  • Personalized Career Journey
  • Commitment to inclusion
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
budgetingforecastingstrategic planningcost analysisreport preparationpresentation developmentdashboard designdata analysis
Soft Skills
collaborationproblem-solvinginsightfulnessadaptabilitycuriositymindfulness
Certifications
MBA