Financial Analyst, Intelligence Americas - Business Operations

Financial Analyst, Intelligence Americas Department: Business Operations Employment Type: Full Time Location: New York Compensation: $90,000 - $112,500 / year Description The Financial Analyst, Intelligence Americas is a partner to the Senior Finance Business Partner, supporting strategic decision‑making through forward‑looking insights, commercial performance analysis, and data‑driven recommendations across the Americas Intelligence business. This role provides meaningful exposure to senior commercial and finance leaders while helping shape business performance and financial outcomes. We are proud to be an equal opportunities employer and are committed to ensuring that all candidates are given the same opportunity to succeed regardless of their sex, gender identity/expression or reassignment, sexual orientation, marital status, race, colour, nationality, ethnic or national origin, religion, age or disability. Key Responsibilities Financial Planning & Forecasting Support annual budget and forecasts for the Americas Intelligence business Develop a deep understanding of the key drivers of revenue and articulate drivers of forecast changes and performance variances to budget Own and continuously evolve the Americas Intelligence revenue model, including renewals, AACV, TCV, churn, and new bookings Partner with the broader Americas Finance team on ad hoc analysis, leadership requests, and strategic planning initiatives Performance Analysis & Reporting Design and deliver weekly business health snapshots highlighting risks, opportunities, and key commercial trends Support monthly performance deep‑dives, including variance analysis versus forecast, budget, and prior year Analyze trends across renewals, new business, books/reference sales, pricing, and customer retention Track outcomes of strategic and commercial decisions against forecast assumptions and identify root causes of performance variances Dashboarding & Data Enablement Create and enhance dashboards that communicate business performance clearly and support timely decision‑making Partner closely with the FP&A team to ensure high‑quality data, consistency of metrics, and alignment of assumptions across Finance and Sales Identify opportunities to simplify reporting, automate recurring analysis, and improve insight generation Skills Knowledge and Expertise Bachelor’s degree required, preferably in Finance, Economics, Business, Mathematics, or another quantitative field 3–5 years of experience in financial analysis, FP&A, or commercial finance, preferably within a subscription‑based, recurring revenue, or multi‑revenue‑stream business Strong analytical, quantitative, and financial modeling skills Advanced Excel skills with experience building structured, scalable, and auditable models Working knowledge of Salesforce; experience analyzing pipeline and sales performance metrics preferred Strong communication skills with the ability to translate complex analysis into clear, actionable insights Demonstrated problem‑solving mindset with the ability to proactively identify issues and recommend data‑backed solutions Ability to operate effectively in a fast‑paced, collaborative environment with multiple priorities Benefits Pension Private medical cover Annual leave and an extra day off to celebrate your birthday #J-18808-Ljbffr Law Business Research Limited