Financial Analysis & Forecasting Analyst

S&P Global; Manila; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

Health & Wellness: Health care

Flexible downtime

Continuous learning

Retirement planning

Family perks

Discounts & perks

Job summary

S&P Global in Manila, Philippines is seeking an Analyst of Financial Analysis to deliver insightful financial analysis and robust forecasting for SPDJI functions. You will collaborate with FP&A managers, support monthly close, and drive automation using Excel, Alteryx, Python, and LLMs to improve reporting quality and efficiency.

You will also manage quarterly revenue share work, perform competitor intelligence, and interact with clients to review calculations and finalize results in a

Qualifications

• Finance or Accounting degree required.
• 3+ years of experience in finance or accounting, with exposure to financial analysis, forecasting or FP&A preferred.
• Very well organized and detail oriented.
• Strong written and verbal communication skills, with the ability to interact confidently with clients and financial management.
• Ability to work independently and in a team environment.
• Hands-on experience using LLMs to support analysis, documentation or workflow automation.
• Advanced Excel skills required; experience with Alteryx or Python considered an asset.
• Familiarity with Oracle, Ariba, Salesforce or Anaplan preferr ed.

Responsibilities

• Analyze actual results against estimate, forecast and prior year, identifying key variances and trends and explaining the underlying drivers.
• Develop and update business forecasts for SPDJI functions in partnership with Financial Analysis & Planning Managers.
• Deliver insights and commentary to support management reporting, including the Quarterly Financial Review.
• Build and maintain financial models and ad hoc analyses to support strategic initiatives and business decisions.
• Support the monthly close and estimate process, including journal entries, balance sheet reconciliations and estimate updates.
• Identify opportunities to streamline and automate recurring reporting and close processes.
• Develop and maintain tools and workflows (e.g., Excel, Alteryx, Python, LLMs) that improve efficiency and data accuracy.
• Build and maintain process documentation supported by LLMs, keeping procedures and controls clear, current and consistent across the team.
• Prepare quarterly revenue share calculations, reconciling underlying volume and revenue data to source.
• Analyze quarter-over-quarter and year-over-year trends and the drivers behind them.
• Partner with financial management to respond to client queries on revenue share results.
• Work directly with clients to review calculations, resolve questions and finalize results.
• Monitor competitor earnings releases, calls and investor materials across index providers and exchanges.
• Summarize notable commentary and key metrics relevant to SPDJI for management.
• Track industry and market trends that affect SPDJI's business.
• Assist with account coding, invoice and procurement inquiries from SPDJI functions, connecting team members with Corporate resources as needed.
• Assist in processing manual invoices and preparing Ariba requisitions.
• Assist with vendor research as requested.

Skills

Financial analysis

Forecasting

Advanced Excel

LLMs

Education

Finance or Accounting degree

Tools

Oracle

Ariba

Salesforce

Anaplan

Job description

S&P Global in Manila, Philippines is seeking an Analyst of Financial Analysis to deliver insightful financial analysis and robust forecasting for SPDJI functions. You will collaborate with FP&A managers, support monthly close, and drive automation using Excel, Alteryx, Python, and LLMs to improve reporting quality and efficiency.

You will also manage quarterly revenue share work, perform competitor intelligence, and interact with clients to review calculations and finalize results in a