Finance Manager FPandA And Reporting

S&P Global; Manila; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

S&P Global seeks a Finance Manager for FP&A and Reporting to drive financial planning, analysis and reporting for Energy. The role partners with the Director to deliver accurate monthly closes, variances, and insights to support strategic decisions.

The ideal candidate will have strong financial modelling, attention to detail, and the ability to transform data into actionable narratives for senior leadership.

Qualifications

• Experience in financial planning, analysis, and reporting.
• Ability to build and interpret financial models for forecasts and strategic plans.
• Strong attention to detail and ability to transform data into clear insights.

Responsibilities

• Support monthly close, estimates, forecast, and annual budget processes for the Division.
• Prepare variance analyses against budget, forecast, and prior periods.
• Lead financial analyses related to budgets, forecasts, and M&A as needed.
• Prepare and maintain financial reporting for management and senior stakeholders.
• Collaborate with cross-functional partners to improve FP&A processes and tools.

Skills

Financial analysis

Financial modelling

Budgeting

Variance analysis

Reporting

Tools

Excel

Job description

Job Description:

About the Role:

Grade Level (for internal use): 11

The Role: Finance Manager, FP&A and Reporting

The new member will support financial planning, analysis, and reporting activities across the Division. Reporting to the Director, FP&A and Reporting Lead, this member will be the key stakeholder over Energy’s Reporting ledger, support monthly, quarterly and annual reporting deliverables. Participate in detailed financial analyses related to budgets, forecasts, strategic plans, product lines, and mergers and acquisitions (M&A).

The ideal candidate will bring strong analytical and financial modelling skills, attention to detail, and the ability to transform financial data into clear insights. This individual will collaborate with finance colleagues and cross-functional partners to deliver accurate reporting, support business decisions, and improve Reporting and FP&A processes and tools.

Responsibilities

Monthly Close, Estimates, and Budget Coordination

• Support the monthly close, estimate, forecast, and annual budget processes for the Division.
• Prepare variance analysis against budget, forecast, and prior periods, identifying key business drivers and risks.
• Lead operational finance activities such as quarterly sanctions reporting, impairment analysis, and Windows group management in partnership with Legal & Compliance.
• Assist with preparations and consolidation of financial submissions in partnership with the Director and wider Energy Finance team.
• Help ensure reporting outputs are accurate, timely, and aligned with Corporate FP&A requirements.

Financial Reporting, Analysis and Modelling

• Serve as the Key Liaison over Energy’s reporting hierarchies, support operational finance activities such as Chart of Accounts maintenance and ensuring alignment with the business structure.
• Prepare and maintain financial reporting for management, build models supporting forecasts, budgets, strategic plans, and scenario analyses.
• Analyze financial performance, identify trends and variances, and provide insights to support business decisions.
• Transform raw financial data into meaningful analyses, presentations, and financial narratives for senior stakeholders.
• Assist with product line assessments, business cases, and ad hoc analyses related to strategic initiatives.

QFR and QBR Support

• Prepare financial analyses, schedules, presentations, and supporting materials for Quarterly Financial Reviews (QFR) and Quarterly Business Reviews (QBR).
• Coordinate inputs and updates from finance and business partners in accordance with established timelines.
• Assist with Energy expense and headcount reporting, including reconciliations, variance explanations, and updates to forecasts.
• Support the development of clear executive-level commentary on financial performance, outlook, risks, and opportunities.

Business Partnering

• Collaborate with Corporate FP&A and other finance teams to support key deliverables and alignment with overall S&P Global goals.
• Build effective relationships with cross-functional partners to gather data, understand business drivers, and resolve reporting questions.
• Provide analytical support to stakeholders and communicate financial findings clearly and concisely.
• Assist the Director with recurring and ad hoc requests from Finance and business leadership.

Reporting, Tools, and Process Improvement