Strategic Financial Planning and Analysis Expert
hace 10 horas
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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