Associate Director - London, United Kingdom - eFinancialCareers

eFinancialCareers

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

The Role**:
Associate Director / Manager Financial Analysis

The Grade (relevant for internal applicants only): 12

The Location:
New York, NY (virtual or hybrid); Virtual Canada; or Virtual UK

The Team:
This role is a key member of the CI Finance team supporting the Tech, Data and Business Operations functions. The position will support the teams by assisting with financial & operational reporting, forecasting, and analysis. This positionhas three direct reports.

The Impact:

Primary focus will be on headcount reporting, business case development, project budget tracking, forecasting and general financial management of the Tech, Data and Business Operations functions.

This position will also assist with ad hocrequests and special projects across CI Finance groups to support the decision-making process.

Responsibilities:
Participate in the ongoing strategic planning process as an integral member of the CI Finance team

Partnership with 3 OPCO leads
Provide data, analysis, and operational insights for monthly business reviews including preparation and presentation of CTO / CDO reporting package
Manage Cloud spend providing analysis and insight to assist Business decisions
Manage financial planning and analysis and accounting, including monthly estimate and workforce planning
Assist in the preparation of the multiyear budgets and related sensitivity modeling
Manage financial and operating metric tracking for key initiatives
Identify and track risks/opportunities on an ongoing basis
Provide financial analysis for business cases
Assist with ad hoc requests including special projects for CI senior finance leadership
Support overall function reporting requirements
Maintain existing group reports and assist with new development
Alert management to operational problems and suggest actionable solutions

What We're Looking For:

Characteristics important to this position: initiative, attention to detail, strategic thinking, independent judgment, strong communication and presentation skills, teamwork, and ability to understand complex business concepts.

- Bachelor's Degree in Finance/Accounting

5+ years financial analysis and accounting experience
Strong skills in MS Excel (Pivot tables, V-Lookups, Modeling) and PowerPoint
Experience with ERP (Oracle Financials), Cognos TM1, Anaplan preferred
Solid analytical skills and strong attention to detail
Ability to work independently and as a fully contributing member of a team
Ability to work under pressure and tight deadlines
Data science / analytics (e.g. Alteryx) and Data Visualization (e.g. Tableau) a plus
Knowledge of capital expense planning and accounting a plus

Compensation/Benefits Information (US Applicants Only):

S&P Global states that the anticipated base salary range for this position is $97,200 to $175,650.

Final base salary for this role will be based on the individual's geographical location as well as experience and qualifications for the role.

In addition to base compensation, this role is eligible for an annual incentive plan.

About Company:

S&P Global delivers essential intelligence that powers decision making. We provide the world's leading organizations with the right data, connected technologies and expertise they need to move ahead. As part of our team, you'll help solve complex challengesthat equip businesses, governments and individuals with the knowledge to adapt to a changing economic landscape.

S&P Global Commodity Insights enables organizations to create long-term, sustainable value with data and insights for a complete view on the global energy and commodities markets.

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Equal Opportunity Employer