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Budget and Forecasting Coordinator

hace 1 semana


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

CORPORATE FINANCIAL INSIGHTS ANALYST

We are seeking an experienced CORPORATE FINANCIAL INSIGHTS ANALYST to join our Corporate Financial Planning & Analysis Team.

This is a challenging and rewarding role that involves providing financial analytics and reporting within Moody's Corporate function and supporting the team throughout phases of the FP&A processes and projects.

Main Responsibilities

  • Support the team in executing financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization.
  • Process large amounts of financial data to create detailed reports and/or presentations based on analysis of results.
  • Contribute to the preparation of monthly reports and variance analyses that will help identify key focus areas for management in a timely manner with guidance from direct manager and/or senior team members.
  • Prepare various financial planning processes and deliverables: forecast, budget, 5-year strategic plan, etc.

Qualifications

To be successful in this role, you will need:

  • An undergraduate degree in Finance, Accounting, Statistics or Business or quantitative field.
  • Excellent verbal & written English skills.
  • At least 1 - 3 years of accounting/finance work experience required.
  • Knowledge of basic accounting concepts.
  • Intermediate knowledge in Microsoft Office.
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