National War College Alumni Association

The Role: Senior Financial Analyst
Grade/Level: 11 (relevant for internal applicants only)

Location: US New York, NY, US NY Virtual, US Denver, CO, US Denver, CO Virtual

The Impact:
The role is part of the Technology Financial Planning and Analysis (FP&A) team directly supporting the Digital Technology Services (DTS) and Technology Strategy & Governance (TSG) organizations. This newly created role will be responsible for cross-functional support of the DTS & TSG teams, assisting with cost optimization exercises, financial data management, consolidations, and executive-level communication.

What's In It For You:

This is a growth opportunity allowing the resource to work closely with senior leadership in Finance, HR, and Technology. The resource will be a pivotal contributor to the success of the Technology FP&A organization, ensuring a consistent total function view and aiding in the operationalization of short-term and long-term strategic plans.

Responsibilities:

• Provides financial analysis to the business and contributes to the optimization of Technology expenses in collaboration with Technology and Finance leadership

• Participates in the monthly forecasting (Estimate) and annual budgeting process for DTS & TSG, working closely with technologists and the Technology FP&A team to analyze and develop financial projections/risks & opportunities

• Manage the preparation and review of estimate consolidations and variance commentary for senior management

• Develop and maintain a comprehensive and transparent financial model of cost optimization achievement

• Assist with strategic investments, ad hoc requests, special projects, and provide direct support to the Head of Technology FP&A on an as-needed basis

What We're Looking For:

• Bachelor's Degree in Accounting/Finance

• 3 or more years of financial analysis and accounting experience

• Experience supporting Technology and Data organizations

• Strong skills in MS Excel (Pivot tables, V-Lookups) and PowerPoint

• Experience with CPM tools such as Anaplan and Oracle Fusion ERP preferred

• Sound knowledge of financial techniques for planning, forecasting, and related analyses.

• Strong attention to detail

• Ability to work independently, under pressure/tight deadlines, and as a fully contributing member of a team

Compensation/Benefits Information (US Applicants Only):

S&P Global states that the anticipated base salary range for this position is $67,600 to $140,400. Base salary ranges may vary by geographic location.

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

This role is eligible to receive additional S&P Global benefits. For more information on the benefits we provide to our employees, visit https://spgbenefits.com/benefit-summaries/us .

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 challenges that equip businesses, governments and individuals with the knowledge to adapt to a changing economic landscape.