Director of FP&A
PhantomSalary not specified
- Full Time
- Senior (5 to 8 years)
Not SpecifiedCompensation
Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Services, Financial Planning & AnalysisIndustries
Requirements
Candidates should possess a qualified accountant background with a minimum of 5 years of experience in FP&A, specifically with a focus on project finance. Strong analytical and critical thinking skills are required, alongside the ability to interpret complex data and question the information provided. Experience working with manual financial processes and a proven track record of driving process improvements is essential, as is proficiency in Microsoft Excel and Google Smartsheets.
Responsibilities
The Associate Director - FP&A, Projects will develop and maintain detailed financial models for project budgets, forecasts, and long-range plans, analyze project performance against budget, identify variances, and provide insightful commentary to stakeholders. They will prepare and present regular financial reports, including KPIs, to senior management, work closely with project managers, operate the staff time capitalisation process, and perform ad hoc analysis as requested. Furthermore, the role involves identifying and documenting existing manual processes, participating in system evaluation, collaborating on system implementation, and ensuring accurate reporting and forecasting after system integration.
Skills
Financial Modeling
Forecasting
Variance Analysis
Financial Reporting
Project Management
Process Improvement
System Implementation
GAAP
IFRS
Automation
S&P Global
Provides financial information and analytics services
About S&P Global
S&P Global provides financial information and analytics to a wide range of clients, including investors, corporations, and governments. The company offers services such as credit ratings, market intelligence, and indices, which help clients understand and navigate the global financial market. S&P Global's products work by utilizing advanced data analytics and research to deliver insights that assist clients in making informed decisions and managing risks. Unlike many competitors, S&P Global has a diverse range of divisions, including S&P Global Ratings and S&P Dow Jones Indices, which allows it to cater to various financial needs. The company's goal is to support clients in driving growth while also committing to corporate responsibility and positive societal impact.
New York City, New YorkHeadquarters
1917Year Founded
IPOCompany Stage
Data & Analytics, Financial ServicesIndustries
10,001+Employees