Senior Financial Planning Strategist

hace 3 días


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

**About the Role:**

We are seeking a Senior Financial Planning Strategist to join our team at Moody's Analytics.

The ideal candidate will have a proven track record of driving business growth and financial planning excellence. In this role, you will be responsible for developing and implementing financial plans that align with our business strategy.

**Key Responsibilities:**

  • Develop annual budgeting and quarterly forecasting processes
  • Drive expense review and variance analysis
  • Lead compensation modeling and approvals
  • Purchase acquisition approvals for non-compensation spend
  • Provide PnL reporting and variance analysis for Consulting Services and Analytical Services business units
  • SaaS PnL analysis support
  • Quarterly ARR analysis and annual investment prioritization support for Product Org

**Requirements:**

  • Proven ability to build relationships and establish credibility with diverse audiences
  • Able to translate financial results and analysis into relevant, impactful narratives
  • Independent worker with cross-functional orientation, able to multi-task and comfortable in a fast-paced, high growth, dynamic setting
  • Prior top-line and OPEX experience strongly preferred
  • Bachelor's degree in Finance or related field with 8+ years FP&A experience in Software/SaaS industry
  • Technical: Hyperion Essbase, Salesforce, Adaptive, OneStream, excel and database management skills; working knowledge of ASC 606

**What We Offer:**

  • Opportunity to work with a global integrated risk assessment firm that empowers organizations to make better decisions
  • Collaborative and dynamic work environment
  • Competitive compensation and benefits package


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