Manager of Business Intelligence and Analysis
hace 2 días
As a Manager of Business Intelligence and Analysis, you will be responsible for:
- Working closely with the FP&A expense support team to produce high-quality financial reports and insights.
- Facilitating communication between MA management and internal stakeholders to ensure alignment on financial goals and objectives.
- Providing expert advice on financial matters to senior leaders, including recommendations for improving performance and minimizing risk.
- Designing and developing advanced financial models and metrics to drive business decision-making.
- Leveraging your analytical skills to identify trends and opportunities for growth.
- Coordinating with MA stakeholders to ensure accurate and timely forecasting and budgeting processes.
- Collaborating with the broader business planning team to develop a deep understanding of the organization's financial drivers.
- Guiding and reviewing the input of budget and quarterly forecast information into Moody's planning systems.
- Liaising with the Business Planning compensation and position management team on resource planning and position budgeting.
- Undergraduate degree in Finance or Accounting.
- MBA and/or relevant professional qualifications a plus.
- Experience in using business intelligence tools, planning systems and financial modelling.
- 4 - 7 years of relevant financial experience with planning and analysis processes.
- Exposure to working with senior leaders on financial planning and/or reporting.
- High proficiency with Microsoft Excel.
- Advanced experience with Hyperion Planning/Essbase or similar financial system such as Anaplan.
- Strong written and verbal communication skills.
- Energetic, progressive approach to the role, and a willing participant in continual process enhancement.
- Ability to work under pressure and meet tight deadlines.
- Ability to work both independently and as a member of a team.
- Strong communication skills.
- Comfortable with ambiguity and adjusts to shifting priorities with appropriate sense of urgency.
- Exhibits strong problem-solving skills.
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