Business Consulting - R2R and FP&A Workstreams Manager - Open Location
Location: Anywhere in Country At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity Our Finance Consulting practice is a core driver of the Americas Consulting growth agenda, with the Technology, Media & Entertainment and Telecommunications (TMT) sectors representing a significant share of the portfolio. We are seeking a Manager with deep Record-to-Report (R2R) and/or Financial Planning & Analysis (FP&A) expertise and Media & Entertainment (M&E) sector fluency to lead the design and delivery of technology-enabled finance transformations. Learn more at ey.com/us/careers.
About the role
Location: Anywhere in Country At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity Our Finance Consulting practice is a core driver of the Americas Consulting growth agenda, with the Technology, Media & Entertainment and Telecommunications (TMT) sectors representing a significant share of the portfolio. We are seeking a Manager with deep Record-to-Report (R2R) and/or Financial Planning & Analysis (FP&A) expertise and Media & Entertainment (M&E) sector fluency to lead the design and delivery of technology-enabled finance transformations. Learn more at ey.com/us/careers.
Responsibilities
- Lead end-to-end R2R workstreams across the full taxonomy: master data, fixed assets, projects, periodic close, intercompany, sub-consolidation and corporate consolidations, and financial reporting.
- Lead end-to-end FP&A workstreams across the full taxonomy: Long-range/strategic planning, revenue planning, cost of sales planning, other SG&A planning, workforce planning, EBITDA planning, and cashflow planning, Driver-based Planning, Budgeting, Forecasting and Scenario management.
- Assess and redesign Record-to-Report and FP&A operating models, processes, and organizational structures; develop and deliver transformation initiatives that improve close and reporting effectiveness, planning and forecasting capabilities, governance, and overall finance function performance.
- Own business process design deliverables - L3 and L4 process flows, key design decisions and assumptions, functional and reporting requirements, KPIs, and master and transactional data requirements.
- Facilitate design and solutioning workshops with client Global Process Owners (GPO), business unit leads, subject matter resources (SMR) and Technology stakeholders; drive to decisions and document dispositions.
- Manage day-to-day delivery: workplan, RAID log, scope, deliverable quality and engagement economics, including onshore/offshore mix and global delivery leverage.
- Translate R2R pain points into quantified value cases — close cycle time, close efficiency, manual journal entries, and automated account reconciliations.
- Translate FP&A pain points into quantified value cases — forecasting effectiveness, forecast accuracy, budget cycle duration, forecast cycle duration,