Senior Manager-Financial Planning

hace 2 días

Heredia, Costa Rica Moody'S A tiempo completo

The Senior Manager will be facing off with the business, supporting Sales, Global Customer Support, Consulting Services, Analytical Services, and Marketing for the RMS operating unit within Moody's Analytics.
Responsibilities include:
OPEX & PnL Management:

- Drive the annual budgeting and Quarterly forecasting process,
- Month-end Accruals, expense review and Variance analysis,
- Compensation modeling and approvals,
- Purchase Acquisition approvals for non-compensation spend,
- PnL reporting and variance analysis for Consulting Services and Analytical Services business units,
- SaaS PnL analysis support, and
- Quarterly ARR analysis and annual investment prioritization support for Product Org.
Topline:

- Monthly analysis of $300m+ annual recurring revenue run-rate based on Sales performance, highlighting contract level trends and impact on fiscal year projections.
Ad Hoc:

- Participate in the UAT process as part of RMS integration into MA systems,
- Support corporate FP&A related tasks as needed,
- Support preparation of investor-relations and board materials, and
- Reporting and analysis as needed by business.
- Proven ability to build relationships and establish credibility with diverse audiences,
- Able to translate financial results and analysis into relevant, impactful narratives,
- Independent worker with cross-functional orientation, able to multi-task and comfortable in a fast-paced, high growth, dynamic setting,
- Prior top-line and OPEX experience strongly preferred,
- Bachelor's degree in Finance or related field with 8+ years FP&A experience in Software/SaaS industry, and
- Technical: Hyperion Essbase, Salesforce, Adaptive, OneStream, excel and database management skills; working knowledge of ASC 606.
Finance/Moody's Analytics Business Planning

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.
Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.

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