Financial Planning and Analysis Expert

hace 15 horas

San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

At Moody's, we strive to create a dynamic environment where talented professionals can thrive. As a Senior Financial Analyst, you will play a crucial role in driving our financial planning and analysis processes.

The Role

This position requires a detail-oriented and strategically minded individual who can perform a variety of financial activities, including planning, analysis, budgeting, and reporting. The ideal candidate will have strong analytical, organizational, and problem-solving skills, as well as the ability to present financial information and models.

Main Responsibilities:

  • Support the execution of financial planning and analysis processes, projects, and ad-hoc requests by embracing the following responsibilities:
  • Provide support on the analysis, forecasting, month-end and variance analysis reporting, and Ad Hoc projects based on business needs.
  • Collaborate with the local, regional, and global contacts to foster good working relationships with the rest of the organization.
  • Recommend and implement standard methodologies for enhancements to current processes and reporting, including identifying areas for productivity and driving the standardization of activities across business planning to harness efficiencies.
  • Develop and update financial models to assist in central initiatives and support critical decisions through financial projections.

Requirements:

  • Studying towards post-graduate qualification in Finance, Accounting, or another quantitative field
  • 3-5 years of experience in Financial Planning and Analysis processes, modelling, business intelligence tools, and data science experience is a plus
  • Excellent verbal & written English skills
  • Detail and data quality-oriented and capable to summarize and effectively communicate findings/analysis to senior management
  • Proficiency in Microsoft Office (preferably: Office 365), financial modelling, and related financial systems
  • Advanced analytical decision-making, and problem-solving skills
  • Intermediate knowledge of basic accounting concepts

Competencies:

  • High-level problem-solving skills and desire to learn new skills
  • Attention to detail and able to cross-check outputs with other data sources
  • Able to work both independently and as a member of a team
  • Demonstrates flexibility with last-minute changes in commitments, deadlines, and meetings attendance
  • Able to handle large volumes of data while ensuring data accuracy
  • Estimated salary: $80,000 - $110,000 per year

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.

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