The Role : Financial Analyst, ACV
This role is a key member of the S&P Platts Finance team. We are looking for a candidate that will help support the S&P Global Platts Sales, Commission and Annualized Contract Value (ACV) reporting processes for the Platts Commercial team.
As well as supporting senior management with analysis and insight into Platts Sales performance. This role encompasses a broad range of responsibilities ranging from financial to operational.
Grade (relevant for internal applicants only) : 9 or 10
The Location : Pasig City, Philippines
Key Roles & Responsibilities :
Assist with the monthly Sales reporting and Commission process for the Commercial function.
Help support the team with calculating, accruing and forecasting monthly commissions.
Work with the team to generate the annual operating plan and monthly rolling forecasts using Anaplan.
Assist in the review, analysis and interpretation of monthly financial results and forecasts.
Provides data and analysis during monthly close, estimate and annual budget processes.
Perform variance analysis and assist with preparation of presentations and dashboards to S&P Global Platts senior management and Corporate.
Support project work with particular emphasis around process improvement and automation.
Assist in the preparation of analysis for ad hoc requests and special projects and provide direct support to the Finance Manager on an as-needed basis.
Other Accountabilities :
Prepare journal entries and balance sheet reconciliations as required.
Alerts management to accounting or operational problems and suggest actionable solutions.
Provides thorough and accurate responses to Senior Management, Corporate and Audit-related inquiries.
What We’re Looking For :
Education should include a college degree in Accounting or equivalent
3-5 years’ work experience related to financial analysis.
Strong skills in MS Excel (Pivot tables, V-Lookups, IF functions, etc.) and PowerPoint.
Experience with ERP (Oracle Financials), SalesForce.com, Tableau, Alteryx, and Cognos TM1 is preferred.
Possess strong problem-solving skills and the ability to develop and implement innovative solutions for resolving operational and financial problems.
Demonstrate the investigative research and analytical capabilities necessary to the leadership team with an accurate and insightful interpretation of financial information.
Strong attention to detail and analytical ability with an inquisitive mind.
Ability to work independently and as a fully contributing member of a team.
Ability to multi-task, work under pressure, and meet tight deadlines.
Excellent communication skills, both written and oral.
Must be willing to work in a mid-shift schedule
Must be flexible in work schedule.
S&P Global Platts
At S&P Global Platts, we provide the insights; you make better informed trading and business decisions with confidence. We’re the leading independent provider of information and benchmark prices for the commodities and energy markets.
Customers in over 150 countries look to our expertise in news, pricing and analytics to deliver greater transparency and efficiency to markets.
S&P Global Platts coverage includes oil and gas, power, petrochemicals, metals, agriculture and shipping.
S&P Global Platts is a division of S&P Global (NYSE : SPGI), which provides essential intelligence for individuals, companies and governments to make decisions with confidence.
For more information, visit www.platts.com.
S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race / ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law.
Only electronic job submissions will be considered for employment.