Manager of Business Intelligence and Analysis

hace 2 días


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

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.
Requirements
  • 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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