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Financial Analyst

hace 1 mes

Heredia, Costa Rica Zm Financial Systems A tiempo completo

Imagine what we can INSPIRE with you

Moody's empowers people to make better decisions and achieve brighter futures.
This is what motivates us to bring out the best in our products and our people.
Join us.
Forward Together.- Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.
Department
- Finance
- Moody's Analytics Business Planning

Role/Responsibilities
- Support senior members of the team in the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization
- Provide support on the analytical, forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs
- Collaborate in the preparation of the monthly reports and variance analysis that will help identify key focus areas for management, in a timely manner with moderate level of guidance from direct manager and/or senior team members
- Assist with the preparation of various business planning processes and deliverables: forecast, budget, 5 year strategic plan, etc.
- Assist in inputting forecast and budget projections into Moody's financial reporting system with guidance from direct manager and/or senior team members
- Partner with other teams in Business Planning to foster good working relationships with the rest of the organization
- Assist in the development of new reporting solutions and identifying key focus areas for management with a moderate level of guidance from direct manager and/or senior team members
- Implement best practices for enhancements to current processes and reporting, including driving the standardization of activities across business planning to harness efficiencies
- Provide support for the development of financial models, including the use of macros with moderate level of guidance from direct manager and /or senior team members

**Qualifications**:

- Undergraduate degree in Finance, Accounting, or Statistics or other quantitative field
- 1 - 3 years of relevant financial experience with planning and analysis processes is preferred
- Good verbal & written English skills
- Detail and data quality oriented and capable to summarize and communicate findings/analysis
- Knowledge in Microsoft Office (preferably: Office 365)
- Good analytical decision-making, and problem-solving skills
- Knowledge of basic accounting concepts
Key Competencies:

- Desire to learn new skills and cover new challenges
- Good attention to detail and able to improve and complete recurring processes avoiding error
- Able to work both independently and as a member of a team by interacting and collaborating with members of other teams across the organization
- Ability to work under pressure and meet tight deadlines
- Applies knowledge and basic/intermediate problem solving techniques to define and resolve problems
- Develop broad based knowledge of financial instruments, terminology, and related business practices of the FP&A area
- Able to provide basic/intermediate support to the business planning processes and deliverables
- Moody's is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.