Manager, Financial Analysis

S&P Global
London
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsSkills: ["Problem-solving","Working under pressure","Deadline management","Innovation"]

Lead financial reporting and analysis for the Energy Finance team, managing net sales progression, forecasts, and weekly/monthly executive deliverables. Produce Commercial P&L and executive-level reporting, providing insights into revenue drivers and variances. Partner with Commercial and Finance leadership on sales and pipeline reviews, approvals, and operational issue resolution. Drive transformation through new forward-looking analytics and support multi-year budget planning with automation and AI opportunities.

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FursaFursa
S&P Global
S&P Global
7 hours ago

Manager, Financial Analysis

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Last checked: 1 day agoStatus: Live

Job Summary

Lead financial reporting and analysis for the Energy Finance team, managing net sales progression, forecasts, and weekly/monthly executive deliverables. Produce Commercial P&L and executive-level reporting, providing insights into revenue drivers and variances. Partner with Commercial and Finance leadership on sales and pipeline reviews, approvals, and operational issue resolution. Drive transformation through new forward-looking analytics and support multi-year budget planning with automation and AI opportunities.
Location: London
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Manage net sales progression, forecasts, and ad hoc reporting, including weekly sales reports and monthly OpCo reporting.
  • •Produce and enhance monthly Commercial P&L reporting and quarterly executive-level reporting, delivering insights on revenue drivers and variances.
  • •Partner with Commercial and Finance leadership on sales and pipeline reviews, and act as liaison for headcount requests, commercial approvals, and operational issue resolution.
  • •Monitor deal-level performance and improve governance across risk pipeline, deal approvals, and commercial processes.
  • •Drive development of forward-looking analytics (pipeline forecasting, retention/renewal modeling, cross-sell, new logo tracking) and support budget planning with AI/automation opportunities.

Pay and Benefits

Perks:Health InsurancePaid Leave

Key Requirements

  • •5+ years of relevant experience in financial analysis, corporate finance, or accounting.
  • •Strong background in accounting, finance, or an equivalent financial field.
  • •Ability to multi-task, work under pressure, and meet tight deadlines in a fast-paced environment.
  • •Proven problem-solving skills and ability to develop and implement innovative solutions for operational and financial problems.
  • •Strong skills in MS Excel and PowerPoint.
Experience:5+ years
Skills:Problem-solvingWorking under pressureDeadline managementInnovation
Tech Stack:MS ExcelPowerPointERPOracle FinancialsSalesforce.comAnaplanTableauPower BIAlteryx

Company Brief

S&P Global
Provides financial information, analytics, benchmarks, and credit ratings to markets and institutions worldwide, offering data, research, indices, and risk assessment tools across the financial services and commodities sectors.
Industry: Data Infrastructure
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New York, United States
Founded: 1917
WebsiteLinkedIn