Senior FP&A Analyst
S&P Global
full-time
Posted on:
Location Type: Hybrid
Location: Colorado, Texas, Virginia • 🇺🇸 United States
Visit company websiteSalary
💰 $85,773 - $148,762 per year
Job Level
Senior
Tech Stack
Tableau
About the role
- Provide high quality financial information that is provided on a timely and accurate basis with action orientated commentary and analysis.
- Accumulate data from various company sources to assist in the preparation of monthly financial deliverables.
- Perform revenue validations utilizing analytical procedures and researching variances through review of billing data, accounting systems, and customer contracts.
- Assist in the development and distribution of a management reporting that tracks key performance metrics against business goals.
- Track operational expenses and research expense trends.
- Preparation of key hiring and other expense metrics.
- Look for opportunities to improve existing processes, implementing best practices and repeatable processes, reducing complexity.
- Assist in special projects or key initiatives for the dynamic divisional finance organization.
- Provide analysis and guide business leaders on headcount management to manage short term and long-term cost structure.
- Be able to articulate the operational and commercial actions that need to be taken to deliver current year forecasts/budgets.
- Working closely with business leader on budgets and forecasts with following objectives: Ensuring the business area has up-to-date high-quality revenue and expense forecasts highlighting the risks and opportunities against the plans.
Requirements
- Must have a Bachelor’s Degree in Accounting, Finance, Economics, Statistics, Math or related field.
- MBA and/or CPA.
- 5+ years’ work experience in Financial Analysis, Operations, and/or Accounting in a large, complex organization.
- Demonstrated investigative research and analytical capabilities necessary to provide the leadership team with the accurate and insightful interpretation of financial information.
- Possess strong problem-solving skills with the ability to develop and implement innovative solutions for operational and financial problems.
- Experienced in dashboard design (e.g., Tableau) and focused, thoughtful visual display of quantitative information.
- Highly proficient skills in MS Excel (Pivot tables, V-Lookups, IF functions, etc.) and PowerPoint.
- Ability to multi-task, work under pressure, and meet tight deadlines.
- Excellent communication skills, both written and oral.
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 analysisrevenue validationdata accumulationbudgetingforecastinganalytical proceduresexpense trackingprocess improvementdashboard designquantitative analysis
Soft skills
problem-solvingcommunicationanalytical capabilitiesmulti-taskingtime managementleadershipcollaborationattention to detailcritical thinkingadaptability
Certifications
Bachelor’s Degree in AccountingBachelor’s Degree in FinanceBachelor’s Degree in EconomicsBachelor’s Degree in StatisticsBachelor’s Degree in MathMBACPA