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Strategic Financial Planning Leader
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Moodys Corporation is a leading provider of credit ratings, research, and analysis that contribute to transparent and integrated financial markets. We support independent thought and promote a work environment that values and maximizes the contributions of all employees.
Our company offers various benefits, including a Commuter Benefit Plan, Discounted Employee Stock Purchase Plan, Educational Assistance, Financial Planning, Flexible Work Arrangements, and Parental Leave.
Job DescriptionThe Assistant Vice President for Financial Planning and Analysis will lead a team of onshore analysts in producing P&L reporting for Moodys Analytics. This newly created role will act as a key workflow manager for a team of 6 analysts and support P&L reporting and ADHOC requests for 12 operating units.
As a Strategic Financial Planning Leader, you will focus on driving process improvements and harmonization across the team, as well as providing support through all phases of the financial planning and analysis processes and projects.
Key Responsibilities- Lead a team of 6 onshore analysts in supporting the production of P&L reports and variance analysis against KPIs for 12 operating units within Moodys Analytics.
- Act as the first point of review and work closely with the relationship management team to communicate key expense variance drivers and support ADHOC requests.
- Help consolidate and communicate the overall Moodys analytics expense story to cross-functional teams and the VP of Financial Planning & Analysis.
You will lead, supervise, and review the preparation of the monthly reports and variance analysis that will help identify key focus areas for management. You will also work cross-functionally with other offices and teams to produce these reports and outcomes in a timely manner.
Requirements- An undergraduate degree in Finance, Accounting, Economics, or other business discipline or progress toward equivalent accountancy qualification.
- A graduate degree and/or relevant professional qualification are a plus.
- 7+ years of experience in Financial Planning and Analysis or a finance equivalent function.
Business intelligence tools and data science experience are a plus. You must be able to lead and develop a team of 6 analysts, communicate effectively through clear direction to senior stakeholders in both finance and the business, and multi-task and manage expectations.
