Senior Financial Planning Strategist
hace 3 días
**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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