Leading Financial Insights Specialist

hace 2 días


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

What We Offer

Moonshots are achieved when innovators, game-changers, and risk-takers come together to challenge the status quo. As a leading financial insights specialist at Moody's Corporation, you will be part of a dynamic team that fosters a culture of collaboration, innovation, and continuous learning.

About Us

We provide credit ratings, research, tools, and analysis that contribute to transparent and integrated financial markets. Our support for independent thought promotes a work environment that values and maximizes the contributions of all employees. You can look forward to:

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

Your Role

This position aims to deliver timely and actionable financial analytics and reporting on Moody's Analytics (MA) consolidation function. Key responsibilities include:

  1. Supporting all phases of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization.
  2. Providing intermediate/advanced analytical support on forecasting, month-end, and variance analysis reporting and Ad Hoc projects based on business needs.
  3. Collaborating with local, regional, and global contacts and communicating effectively with the business to foster good working relationships within the organization.
  4. Developing new reporting solutions and identifying key focus areas for management.
  5. Maintaining up-to-date records of process documents.
  6. Recommending and implementing best practices for improvements/enhancements to current processes and reporting, driving standardization of activities including the identification of productivity and efficiency.
  7. Conducting financial KPIs analysis, comparing anticipated and actual results, conducting thorough research of historical financial data and trends to identify and recommend areas of improvement to offer value-added insights into drivers.

Scope/Supervision and Interaction

You will be expected to:

  • Makes decisions appropriate for your level of responsibility.
  • Raise concerns to the appropriate level of management and keep management informed of activities.
  • Interact with different teams across Finance in different countries, Corporate Planning, Accounting and Finance organization, Hyperion systems, etc.
  • Develop stable working relationships internally (Business and Corporate Planning colleagues, Accounting, Treasury, HR).

Requirements

To excel in this role, you should have:

  • An undergraduate degree in Finance, Accounting, Statistics or other quantitative field.
  • 3 - 5 years of relevant experience in Financial Planning and Analysis processes, modeling, business intelligence tools, and data science experience is a plus.
  • Excellent attention to detail and able to improve and complete recurring processes avoiding error.
  • Proactiveness, ensuring alignment with business requirements and management expectations.
  • Able to work both independently and as a member of a team by interacting and collaborating with members of other teams across the organization.
  • Demonstrates flexibility with last-minute changes in commitments, deadlines, and meetings attendance.
  • Able to handle large volumes of data while ensuring data accuracy.


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