Financial Planning and Analysis Specialist

hace 2 semanas


San José, San José, Costa Rica Moody'S Corporation A tiempo completo
About Moody's Corporation

We are a leading provider of credit ratings, research, tools, and analysis that contribute to transparent and integrated financial markets. Our company supports independent thought and promotes a work environment that values and maximizes the contributions of all employees.

The Role

As an Associate Financial Analyst, you will provide support through all phases of the financial planning and analysis processes and become a major contributor to our Finance team. Key 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 analytical support on forecasting, month-end, and variance analysis reporting, as well as Ad Hoc projects based on business needs.
  • Collaborate in the preparation of monthly reports and variance analysis to identify key focus areas for management.
  • Assist with the preparation of various business planning processes and deliverables, such as forecast, budget, 5-year strategic plan, etc.
  • Partner with other teams in Business Planning to foster good working relationships with the rest of the organization.
Required Skills and Qualifications

To be successful in this role, you will need:

  • An undergraduate degree in Finance, Accounting, or Statistics or other quantitative field.
  • No previous experience is required; we welcome entry-level candidates.
  • Good verbal and written English skills.
  • Knowledge of Microsoft Office (preferably: Office 365).
  • Strong analytical decision-making and problem-solving skills.
  • Ability to adapt to a changing environment and prioritize tasks accordingly.
Benefits

At Moody's, we offer a range of benefits to support your career and personal growth, including:

  • Commuter Benefit Plan.
  • Discounted Employee Stock Purchase Plan.
  • Educational Assistance.
  • Financial Planning.
  • Flexible Work Arrangements.
  • Parental Leave.


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