About the Role:

Job Description: Associate Director FP&A Projects

About the Role:

We are seeking a motivated and resultsoriented FP&A professional to join our team focusing on the financial planning and analysis of key projects. This role is crucial in providing financial insights and driving process improvements for project accounting an area of great focus at OSTTRA as we invest in new product development. Initially you will run a manual spreadsheet based project performance tracking and staff capitalisation process leveraging your analytical and communication skills to provide accurate forecasting and reporting. Over the next 12 months we will explore introducing systems to support the capitalisation and broader projects process you will play a vital role in ensuring a smooth integration and maximizing the benefits of automation.

Responsibilities:

• Project Financial Planning & Analysis:
  • Develop and maintain detailed financial models for project budgets forecasts and longrange plans
  • Analyze project performance against budget identify variances and provide insightful commentary to stakeholders
  • Prepare and present regular financial reports including key performance indicators (KPIs) to senior management
  • Work closely with project managers to understand project scope timelines and potential risks and opportunities
  • Operate the staff time capitalisation process for OSTTRA ensuring adherence to US GAAP and IFRS and provide support to the audit process
  • Perform ad hoc analysis as requested
• Process Improvement & System Implementation:
  • Identify and document existing manual processes within project finance highlighting areas for improvement and potential automation
  • Participate in the evaluation and selection of new financial systems contributing to the development of business requirements
  • Collaborate with IT and other stakeholders to ensure a successful system implementation including data migration and user training
  • Develop and implement standardized financial processes and procedures to improve efficiency and accuracy
  • After system implementation ensure accurate reporting and forecasting from the newly implemented system and optimize its use

Qualifications:

• Qualified accoutant with minimum of 5 years of experience in FP&A with a focus on project finance
• Strong analytical and critical thinking skills with the ability to interpret complex data and question the information being provided
• Experience working with manual financial processes and a proven track record of driving process improvements
• Experience with system implementation projects
• Proficiency in Microsoft Excel and Google Smartsheets
• Excellent communication skills including a record of building strong working relationships with nonfinancial colleagues
• Strong problemsolving and decisionmaking skills

Personal Attributes:

• Proactive and resultsoriented
• Strong attention to detail
• Ability to adapt to a rapidly changing environment and manage multiple priorities
• Excellent interpersonal and communication skills
• A desire to improve processes and a passion for automation

About OSTTRA

Candidates should note that OSTTRAis an independentfirm jointly owned by S&P Global and CME Group. As part of the joint venture S&P Global providesrecruitmentservices to OSTTRA however successful candidates will be interviewed and directly employed by OSTTRA joiningour global team of more than 1200 posttrade experts.

OSTTRA was formed in 2021 through the combination of four businesses that have been at the heart of post trade evolution and innovation for the last 20 years: MarkitServ Traiana TriOptima and Reset. OSTTRA is a joint venture owned 50/50 by S&P Global and CME Group.

With an outstanding track record of developing and supporting critical market infrastructure our combined network connects thousands of market participants to streamline end to end workflows from trade capture at the point of through portfolio optimization to clearing and settlement.

Joining the OSTTRA team is a unique opportunity to help build a bold new business with an outstanding heritage in financial technology playing a central role in supporting global financial markets.

Learn more atwww.osttra.

Whats In It For You

Benefits:

We take care of you so you cantake care of business. We care about our people. Thats why we provide everything youand your careerneed to thrive at S&P Global.

Our benefits include:

• Health & Wellness: Health care coverage designed for the mind and body.

• Flexible Downtime: Generous time off helps keep you energized for your time on.

• Continuous Learning: Access a wealth of resources to grow your career and learn valuable new skills.

• Invest in Your Future: Secure your financial future through competitive pay retirement planning a continuing education program with a companymatched student loan contribution and financial wellness programs.

• Family Friendly Perks: Its not just about you. S&P Global has perks for your partners and little ones too with some bestin class benefits for families.

• Beyond the Basics: From retail discounts to referral incentive awardssmall perks can make a big difference.

For more information on benefits by country visit: https://spgbenefits/benefitsummaries