FP&A Leader, Supply Chain
GE Aerospace
Senior Financial Analyst, Technology Finance Team
S&P Global
full-time
Posted on:
Location Type: Remote
Location: Remote • California, Colorado, Florida, Kansas, Kentucky, New York, Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $80,000 - $110,000 per year
Job Level
Senior
Tech Stack
CloudOracleTableau
About the role
- Assist with providing effective finance decision support to the S&P Global Market Intelligence Chief Technology Officer and Technology senior leadership team.
- Support the monthly close process for the S&P Global Market Intelligence Technology function.
- Analyze monthly compensation and non-compensation expense, headcount, and other critical performance measures; research drivers of performance and provide variance commentary of actuals versus budget, prior estimate, and prior year.
- Prepare and provide monthly reporting packages to business partners to improve transparency and understanding of drivers of financial performance.
- Develop monthly forecasts and annual operating budgets for P&L lines including, but not limited to compensation, T&E, training, outside services, software licensing, cloud services and deferred project costs.
- Support the alignment of the S&P Global Market Intelligence Technology expense base to the new S&P Global Market Intelligence operating model.
- Assist with preparation and review financial models, investment funding requests and business cases to support business priority execution.
- Drive continuous process improvement with the goal of increasing efficiency and optimizing the distribution of work through automation, leveraging of centers of excellence and other solutions.
- Work independently and as a fully contributing member of a multi-locational team with challenging, often conflicting deadlines.
- Assist with preparation of materials for the Quarterly Financial Review, Quarterly Business Review and Board of Director deliverables as required.
- Perform ad-hoc requests and special projects as assigned.
Requirements
- Bachelor’s Degree or higher in quantitative field (Accounting, Finance, Economics, Statistics, Math or related field) is required.
- 5+ years’ work experience in Financial Analysis, Operations, and/or Accounting in a large, complex organization.
- Excellent written and oral communication skills; ability to tailor messaging to the intended audience and communicate complex concepts effectively.
- Demonstrated investigative research and analytical capabilities necessary to provide the leadership team with the accurate and insightful interpretation of financial information.
- Experience in dashboard design (e.g. Power BI or Tableau) and ability to provide focused, thoughtful visual display of quantitative information.
- Highly proficient skills in MS Excel (Pivot tables, V-Lookups, IF functions, etc.) and PowerPoint.
- Proficiency with Oracle Financials or other similar financial systems.
- Ability to multi-task, work under pressure, and meet tight deadlines.
- Possess strong problem-solving skills and the ability to develop and implement innovative solutions for resolving operational and financial problems.
- Strong attention to detail and analytical ability with an inquisitive mind.
- Ability to work independently and as a fully contributing member of a team.
Benefits
- Health & Wellness: Health care coverage designed for the mind and body.
- Flexible Downtime: Generous time off helps keep you energized for your time on.
- Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.
- Invest in Your Future: Secure your financial future through competitive pay, retirement planning, a continuing education program with a company-matched student loan contribution, and financial wellness programs.
- Family Friendly Perks: It’s not just about you. S&P Global has perks for your partners and little ones, too, with some best-in class benefits for families.
- Beyond the Basics: From retail discounts to referral incentive awards—small perks can make a big difference.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Financial AnalysisOperationsAccountingDashboard DesignForecastingBudgetingVariance AnalysisFinancial ModelingProcess ImprovementData Analysis
Soft skills
CommunicationAnalytical SkillsProblem-SolvingAttention to DetailTeamworkTime ManagementResearch SkillsIndependenceAdaptabilityCritical Thinking
