Financial Planning and Analysis Professional

hace 1 día


San José, San José, Costa Rica Moody'S A tiempo completo
Job Summary
Moodys Analytics is looking for a Financial Planning and Analysis Professional to join our team. This role will be responsible for providing financial analytics and reporting related to Moodys Analytics consolidation function, supporting all phases of the financial planning and analysis processes and projects.

Responsibilities
• Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization
• Provide intermediate/advanced support on analytical, forecasting, month-end, and variance analysis reporting and ad-hoc projects based on business needs
• Assist in preparing monthly reports and variance analysis to identify key focus areas for management
• Support the input of forecast and budget projections and adjustments into Moodys financial reporting system
• Collaborate with local, regional, and global contacts and communicate effectively with the business to foster good working relationships within the organization
• Develop new reporting solutions and identify key focus areas for management
• Maintain up-to-date records of process documents
• Recommend and implement best practices for improvements/enhancements to current processes and reporting
• Conduct financial KPIs analysis, compare anticipated and actual results, conduct thorough research of historical financial data and trends to identify and recommend areas of improvement
• Develop financial models, including the use of macros and benchmarking and process analysis
• Provide informal guidance or on-the-job training to other team members

Requirements
• Undergraduate degree in Finance, Accounting, Statistics, or other quantitative field
• 3-5 years of relevant experience in Financial Planning and Analysis processes, modelling, business intelligence tools, and data science experience preferred
• Detail and data quality-oriented and capable of summarizing and effectively communicating findings/analysis to senior stakeholders
• Proficiency in Microsoft Office (preferably: Office 365), financial modeling, and related financial systems
• Advanced analytical decision-making, and problem-solving skills
• Intermediate/advance knowledge of basic accounting concepts
• FP&A budgeting and planning cycle knowledge and experience, financial modeling experience preferred
• Experience in using Business Intelligence tools
• Proficiency in reading/writing codes for financial models an advantage

What We Offer
A competitive salary and benefits package.

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