Finance Manager responsible for financial controllership of Corporate Functions at LSEG. Ensuring compliance, enhancing data accuracy, and managing reporting responsibilities.
About the role
- Finance Analyst supporting financial planning and reporting for Wholesale Commerce. Collaborating with finance and cross-functional partners to deliver accurate reporting and forecasts.
Responsibilities
- Assist in preparing monthly, quarterly, and annual forecasts; gather inputs from stakeholders and ensure data accuracy.
- Update and maintain financial models and templates under guidance from senior team members.
- Prepare recurring financial reports and dashboards for leadership review.
- Contribute to consolidated reporting across segments or functions.
- Monitor SG&A spend across functions with detailed analysis of labor, headcount, and compensation-related expenses.
- Partner with HR and functional leaders to validate labor assumptions, track staffing changes, and assess productivity impacts.
- Maintain and refine labor cost models (e.g., headcount bridges, vacancy tracking, overtime metrics).
- Analyze vendor spend patterns, contract obligations, and cost-saving opportunities across SG&A categories.
- Support vendor management activities by validating invoices, assessing budget alignment, and identifying opportunities for consolidation or renegotiation.
- Develop and maintain SG&A cost dashboards that highlight trends, risks, and opportunities for cost optimization.
- Assist in preparing SG&A projections and scenario analyses to support strategic decision-making.
- Act as a liaison between Finance, Procurement, and department leaders to ensure accurate SG&A planning and compliance with spending policies.
- Track key performance indicators (KPIs) and highlight trends or variances versus budget and forecast.
- Conduct ad-hoc analyses to evaluate performance drivers, new initiatives, or operational changes.
- Summarize findings in clear, concise formats for senior finance team review.
- Provide analytical support to business unit or functional teams on routine questions and requests.
- Assist in tracking working capital drivers such as inventory, payables, and expense timing.
- Maintain and improve existing reports, scorecards, and data sources to ensure accuracy and timeliness.
- Help identify opportunities for automation and process efficiency.
- Support integration of new tools, systems, or reporting enhancements related to SG&A, labor planning, or vendor tracking.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 1–3 years of experience in financial analysis, accounting, or related functions (internships and early career roles considered).
- Strong Excel skills; familiarity with reporting/BI tools (e.g., Power BI, Tableau) and ERP/planning systems (e.g., Oracle, SAP) preferred.
- Solid understanding of basic accounting principles and financial statements (P&L, balance sheet, cash flow).
- Strong analytical, organizational, and problem-solving skills with attention to detail.
- Clear and effective communication skills, with the ability to present data and findings in a straightforward way.
- Eagerness to learn, collaborate, and grow in a fast-paced environment.
Benefits
- Health insurance
- Retirement plans
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Data Associate at S&P Global analyzing financial data and collaborating with editorial teams. Generating data visuals for reports and conducting analysis of market trends.
Finance Officer supporting accounts payable and receivable for a global packaging solutions provider. Involved in bookkeeping, ledger maintenance, and administrative tasks related to finance functions.
Legal Advisor managing regulatory compliance for financial products at Riachuelo. Analyzing laws, assessing risks, and drafting contracts for financial operations.
FP&A Analyst supporting strategic decision - making across finance team at VistaVu Solutions. Involved in budgeting, forecasting, financial analysis, and reporting for mid - market companies.
Senior Finance Analyst supporting Nutrition Co - Manufacturing with financial insights, planning, and decision support. Collaboration with cross - functional teams to drive operational efficiency and informed business decisions.
Financial Services Administrator managing client servicing tasks in the financial services sector. Ensuring administration for life, pensions, and investments is completed effectively.
Treasury Analyst managing SPV operations and ensuring compliance with lender requirements in a fintech company. Responsible for audit processes, reporting, and financial data reconciliation.
Administrative role providing financial and registration support for the unit/department in a pediatric healthcare setting at CT Children’s. Collaborating with teams to resolve inquiries and identify process improvements.
Financial Analyst responsible for budget preparation and financial reporting within the Budget team. Collaborating on financial analysis, variance reporting, and supporting comprehensive budget drafts.