FP&A Analyst: Forecasts, Insights & Automation

S&P Global

Taguig

In loco

PHP 720.000 - 1.400.000

Tempo pieno

3 giorni fa
Candidati tra i primi
Generatore di candidature

Una candidatura su misura per questa offerta di lavoro — un curriculum e una lettera di presentazione personalizzati, perfettamente in linea con l'annuncio.

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Vantaggi offerti da questo lavoro

Health & Wellness
Flexible Downtime
Continuous Learning
Invest in Your Future
Family Friendly Perks

Descrizione del lavoro

S&P Global Manila is seeking an Analyst, Financial Analysis to drive financial reporting, forecasting and insights for key SPDJI functions. You will partner with Planning Managers, analyze variances, update forecasts, and support the monthly close and quarterly revenue share processes.

You will build models, automate reporting workflows using Excel, Alteryx, Python and LLMs, and provide commentary for management.

Competenze

  • Finance or accounting degree required.
  • 3+ years of experience in finance or accounting with exposure to financial analysis, forecasting or FP&A preferred.
  • Strong written and verbal communication skills, with client interaction experience.
  • Hands-on experience using LLMs to support analysis, documentation or workflow automation.

Mansioni

  • Analyze actual results against forecast and prior year, identifying variances and trends.
  • Develop and update business forecasts in partnership with managers.
  • Deliver insights to support management reporting, including quarterly reviews.
  • Build financial models and ad hoc analyses for strategic initiatives.
  • Support monthly close and estimate processes, including journal entries and reconciliations.
  • Identify opportunities to automate recurring reporting and close processes.

Conoscenze

Financial analysis
Forecasting
Communication
Independent worker

Formazione

Finance or Accounting degree

Strumenti

Excel
Alteryx
Python
Oracle
Ariba
Salesforce
Anaplan

Descrizione del lavoro

S&P Global Manila is seeking an Analyst, Financial Analysis to drive financial reporting, forecasting and insights for key SPDJI functions. You will partner with Planning Managers, analyze variances, update forecasts, and support the monthly close and quarterly revenue share processes.

You will build models, automate reporting workflows using Excel, Alteryx, Python and LLMs, and provide commentary for management.

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