Manager, Financial Analysis
About this role
Manager, Financial Analysis
About the Role
Grade Level (for internal use): 11 The Team: The S&P Global Energy Finance team provides information, insights, and decision support to internal business partners to optimize financial performance, improve decision making and drive growth of the Energy business. The team regularly interacts with other divisions and corporate to support enterprise initiatives.
Responsibilities and Impact
- Sales Reporting and Analysis – manage net sales progression, forecasts and ad hoc reporting. Deliver weekly sales reports for Senior Commercial Leaders and monthly OpCo reporting.
- Financial Analysis & Reporting – produce and enhance regular deliverables including monthly Commercial P&L reporting and quarterly executive-level reporting, and deliver insights on revenue drivers and variances.
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