Senior Business Finance Analyst
hace 20 horas
Zm Financial Systems empowers individuals to make informed financial decisions and drive business growth.
This role plays a crucial part in our corporate consolidation function, supporting financial planning, analysis, and reporting processes.
Key Responsibilities- Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization.
- Collaborate in the preparation of monthly reports and variance analysis that identify key focus areas for management.
- Assist in inputting forecast and budget projections and adjustments into Moody's financial reporting system.
- Provide support to the corporate planning processes and deliverables: forecast, budget, strategic plan, etc.
- Partner with other teams in FP&A to foster good working relationships with the rest of the organization.
- Undergraduate degree in Finance, Accounting, Statistics, or other business discipline.
- 1-3 years of relevant financial experience with planning and analysis processes preferred.
- Detail and data quality oriented, capable to summarize and communicate findings/analysis.
- Knowledge in Microsoft Office (preferably: Office 365).
- Good analytical decision-making, and problem-solving skills.
- Knowledge of basic accounting concepts.
- Desire to learn new skills and cover new challenges.
- Good attention to detail, able to improve and complete recurring processes avoiding errors.
- Proactiveness, ensuring alignment with business requirements and management expectations.
- Able to work both independently and as a member of a team, 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 work under deadlines with sometimes competing priorities.
Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity, or any other characteristic protected by law.
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