Financial Planning And Analysis

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The opportunity

As EY continues to strengthen its Planning, Budgeting, Forecasting and Analysis (PBFA) capabilities across the MENA region, we are looking for a Senior Associate / Supervising Associate to support the Service Line PBFA Lead in delivering high-quality financial planning, performance reporting, analytics, and business insights.

This role offers an excellent opportunity for a finance professional to contribute to strategic decision-making by providing meaningful financial analysis, reporting, and modelling support. The successful candidate will play a key role in driving financial performance visibility, identifying trends, supporting planning cycles, and enabling business leaders to make informed decisions.

Your key responsibilities

• Support the Service Line PBFA Lead in budgeting, forecasting, performance reporting, and financial planning activities.
• Develop a strong understanding of the annual FP&A cycle, business drivers, and service line performance metrics.
• Analyze large and complex datasets to provide insights on revenue, profitability, utilization, margins, and other key business indicators.
• Prepare financial reports, dashboards, scorecards, and presentations for leadership review.
• Build and maintain financial models to support scenario planning, forecasting, and strategic business decisions.
• Perform variance analysis and identify key trends, risks, and opportunities impacting financial performance.
• Support ad-hoc reporting and analytical requirements across the service line.
• Collaborate with Finance, Experience Management, Talent, Markets, and GDS teams to ensure data accuracy and consistency.
• Participate in process improvement initiatives, reporting enhancements, and automation opportunities.
• Serve as a trusted point of contact for financial analysis, reporting, and modelling requests within the business.

Skills and attributes for success

• Strong analytical and problem-solving skills with the ability to interpret large datasets and derive meaningful insights.
• Advanced financial modelling and business analysis capabilities.
• High level of accuracy and attention to detail.
• Strong communication and stakeholder management skills.
• Ability to work independently while managing multiple priorities and deadlines.