Financial Planning and Analysis Expert
hace 2 semanas
**Company Overview**
Moody's is a global leader in integrated risk assessment, empowering organizations to make informed decisions. As a Financial Analyst, you will be part of the Commercial Financial Planning & Analysis team, supporting business growth through strategic financial planning and analysis.
**Job Description**
The Financial Analyst plays a critical role in providing support throughout all phases of the financial planning and analysis processes. This includes business partnering, working on cross-functional projects, and performing various financial activities such as planning, analysis, budgeting, and reporting.
Key responsibilities include:
- Supporting the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization.
- Providing support on forecasting, month-end, and variance analysis reporting, as well as Ad Hoc projects based on business needs.
- Preparing monthly reports and variance analysis to identify key focus areas for management in a timely manner.
- Inputting forecast and budget projections and adjustments into Moody's financial reporting system.
- Partnering with local, regional, and global contacts to communicate effectively with the business and foster good working relationships within the organization.
**Required Skills and Qualifications**
To succeed in this role, you should have:
- An undergraduate degree in Finance, Accounting, Statistics, or another related field.
- At least 1 year of proven experience in Financial Planning and Analysis (FP&A).
- Excellent verbal and written English skills.
- A detail-oriented approach and ability to summarize findings/analysis for management.
- Proficiency in Microsoft Office (preferably Office 365), financial modeling, and financial systems.
- Strong analytical decision-making and problem-solving skills.
**Benefits**
Moody's offers a dynamic work environment, opportunities for professional growth, and a competitive compensation package. We are an equal opportunity employer and welcome applications from diverse candidates.
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