Senior FP&A Professional

hace 1 día


San José, San José, Costa Rica Moody'S A tiempo completo

**Job Summary:**

We are seeking a Corporate Financial Analyst to join our Finance team. The successful candidate will be responsible for preparing analyses to support monthly/quarterly forecast, annual business planning and strategic planning process for the responsible Operating Unit.

The ideal candidate will have excellent verbal, written, interpersonal and analytical skills. They will be able to work both independently and as a member of a team, and will be able to work under pressure and meet tight deadlines.

**Key Responsibilities:**

  • Prepare analyses to support monthly/quarterly forecast, annual business planning and strategic planning process for the responsible Operating Unit.
  • Build recurring or ad-hoc reports and models for the purpose of allowing management to make data driven decisions.
  • Prepare monthly reports, conduct variance analysis, and identify variance causes and business drivers; partner with sales operations and revenue teams to identify large variances and solve revenue questions.

**About Us:**

Moodys is a leading provider of financial data and analytics solutions. Our team is dedicated to delivering high-quality services that support our business units.

**Why Join Us:**

  • Excellent compensation package.
  • Opportunities for career growth and professional development.
  • A collaborative and dynamic work environment.

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