FP&A Senior Consultant

Location: Warsaw / Wrocław

Hybrid model: 2 days office/3 days remote

Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.

As part of our EY - Finance Consulting Team, you will help clients develop their Performance Improvement initiatives and identify potential opportunities for performance improvements drive them. This includes techno-functional role conducting finance processes assessments, deep diving and analysing pain areas and coming up with solutions. The client base spans across industries and countries.

The opportunity

We’re looking for Consultant / Sr. Consultant with expertise in BPRA (Business Planning Reporting & Analytics), and BPRA Process Assessment assignments. Also, experience in, Financial Accounting and Reporting domain is an added advantage to join the global EY - Finance Consulting team. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of a new service offering.

Your key responsibilities

Financial Planning and Analysis
• Knowledge of Financial Planning, Budgeting Processes, Financial Consolidation, Cost Allocation, and Controllership.
• Perform cost accounting and cost categorization (People & Non-people costs).
• Identify improvement opportunities in the BPRA domain.

Process Design and Optimization
• Focus on the design and implementation of operating models in BPRA.
• Process redesign and optimization (AS-IS & TO-BE) leveraging BPM tools.
• Standardize and streamline close processes using leading practices and technology.

Reporting and Analysis
• Identify KPIs for CXO reporting and dashboarding.
• Build management reporting using tools like Power BI, Tableau, Qlik Sense, OneStream, Jedox, Anaplan, Hyperion, and Board EPM.
• Perform vendor analysis and prepare relevant analysis reports for clients.

Collaboration and Support
• Partner directly with onshore finance teams/clients to collaborate on metrics, goals, and business reviews.
• Manage and supervise project teams.

Technical Knowledge and Skills
• Design, configure, and implement BPRA processes in EPM tools.
• Configuration and knowledge of activity-based costing models.
• Good knowledge of ledger and sub-ledger systems; technical know-how of SAP ERP/HANA, Oracle GL is a plus.
• Familiarity with finance functions such as Record to Report, account reconciliations, and fixed assets management.
• Understanding of financial close activities for month, quarter, and annual periods.
• Working knowledge of GBS/SSC setup engagements.
• Knowledge of the BPRA service delivery model.
• Translate business requirements into technical specifications (good to have).

Additional Requirements
• Ability to effectively prioritize and execute tasks in a high-pressure environment.
• Open to travel domestically and internationally.

Skills and Attributes for Success

Communication and Collaboration
• Confident and professional communication style, with proficiency in English (oral and written).
• Able to work effectively at all levels in an organization.
• Must be a team player, able to work collaboratively with and through others.

Adaptability and Problem-Solving
• Agile mindset with a strong problem-solving approach.
• Flexible and adaptable; able to work in ambiguous situations.

Analytical Skills
• Strong analytical skills and excellent problem-solving abilities for interpreting IFRS standards.
• Consulting experience is a plus.

To qualify for the role, you must have

• CA, CFA, CPA, OR Master’s in business administration in Finance
• 3-5 years (for Staff level) and 7-10 years (for Senior level) of work experience in BPRA projects
• Strong Excel and PowerPoint skills
• Anaplan/Tagetik/Oracle PBCS and EPBCS/Power BI/Tableau/OneStream/Board and relevant EPM tools

Ideally, you’ll also have

• Experience in Finance Transformation and GBS/SSC Setup
• Project management skills, IFRS Implementation / IFRS Reporting Experience
• Exposure to tools like ERP, EPM tools, Visio, ARIS, etc.

What we look for

• A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment
• Opportunities to work with EY Advisory practices globally with leading businesses across a range of industries

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across ten locations – Argentina, China, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.

• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.

• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

About EY

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.

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