Senior Financial Planning Manager

hace 1 mes


San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

Overview

Moody's Analytics is seeking a highly skilled Senior Financial Planning Manager to lead our corporate financial planning and analysis functions. The ideal candidate will be responsible for managing the core planning functions, including results analysis, forecasting, annual budgeting, and strategic planning.

Responsibilities

  1. Manage the core planning functions, including results analysis, forecasting, annual budgeting, and strategic planning.
  2. Deliver insightful and driver-based presentational outputs for discussion with senior management.
  3. Own and lead the preparation and communication of monthly reports and variance analysis.
  4. Ensure close coordination across different lines of business and support functions.
  5. Partner with finance peers to ensure alignments of activities across Moody's Analytics.

Requirements

  • Post-graduate qualification in Finance, Accounting, Statistics, or other quantitative field.
  • 9+ years of relevant experience in Financial Planning and analysis processes and modelling.
  • Excellent verbal and written English skills.
  • Comfortable with both quantitative and qualitative analysis, ability to leverage data to inform business decisions.
  • Proficiency in Microsoft Office (preferably: Office 365), financial modeling, and related financial systems.

About Moody's

Moody's Analytics is a global integrated risk assessment firm that empowers organizations to make better decisions.



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