Strategic Financial Planning and Analysis Expert

hace 10 horas


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

Position Overview

As a senior financial analyst at Moody's Investors Service, you will play a pivotal role in providing high-quality financial analytics and reporting to support the company's consolidation function.

Key Responsibilities

  • Support the execution of financial planning and analysis processes, projects, and ad-hoc requests by embracing various responsibilities including analytical, forecasting, month-end and variance analysis reporting and Ad Hoc projects based on business needs.
  • Provide intermediate/advanced support to prepare monthly reports and variance analysis that help identify key focus areas for management in a timely manner.
  • Offer expert-level assistance in inputting forecast and budget projections and adjustments into Moody's financial reporting system.
  • Collaborate in developing new reporting solutions and identifying key focus areas for management.
  • Maintain up-to-date records of process documents and recommend best practices for improvements/enhancements to current processes and reporting.
  • Conduct thorough research of historical financial data and trends to identify areas of improvement and offer valuable insights into drivers.
  • Develop advanced financial models using macros and benchmarking techniques.
  • Collaborate with other teams across Finance in different countries, Corporate Planning, Accounting, and Treasury.
  • Interact with stakeholders to foster good working relationships and communicate effectively to drive project success.

Required Skills and Qualifications

  • Undergraduate degree in Finance, Accounting, Statistics, or a related quantitative field.
  • 3-5 years of relevant experience in financial planning and analysis processes, modelling, business intelligence tools, and data science.
  • Excellent analytical decision-making and problem-solving skills.
  • Intermediate/advanced knowledge of basic accounting concepts, FP&A budgeting and planning cycle, and financial modelling experience.
  • Proficiency in Microsoft Office (preferably: Office 365) and financial systems.
  • Ability to handle large volumes of data while ensuring accuracy and synthesizing quantitative and qualitative data to draw conclusions.

Benefits

  • A dynamic and supportive work environment.


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