Financial Strategist

hace 4 semanas


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

About the Role

The Financial Analyst position at Moody's is a critical role within the Commercial Financial Planning & Analysis team. As a key member of this team, you will be responsible for providing support through all phases of the financial planning and analysis processes. This will include business partnering, working on cross-functional projects, and performing a broad range of financial activities such as planning, analysis, budgeting, and reporting.

Responsibilities

  1. Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization.
  2. Provide support on analytical, forecasting, month-end, and variance analysis reporting, as well as Ad Hoc projects based on business needs.
  3. Prepare reports and variance analysis on a monthly basis to help identify key focus areas for management in a timely manner.
  4. Assist in the input of forecast and budget projections and adjustments into Moody's financial reporting system.
  5. Support business planning processes and deliverables, including forecast, budget, and 5-year strategic plan, and deliver presentational outputs for discussion with management.
  6. Partner with local, regional, and global contacts and communicate effectively with the business to foster good working relationships with the rest of the organization.
  7. Develop new reporting solutions and identify key focus areas for management.
  8. Assist in the implementation of enhancements to current processes and reporting, including identifying areas for productivity and driving the standardization of activities across business planning to harness efficiencies.
  9. Conduct financial KPIs analysis, compare anticipated and actual results, and conduct detailed research of historical financial data and trends to identify and recommend areas of improvement.
  10. Develop and update financial models to assist in initiatives and support critical decisions through financial projections and KPIs.
  11. Collaborate in special projects as assigned by Finance management.

Requirements

  • Undergraduate degree in Finance, Accounting, Statistics, or related field.
  • 1-3 years of experience in FP&A.
  • Excellent verbal and written English skills.
  • Detail and data quality-oriented and capable of summarizing and effectively communicating findings and analysis to management.
  • Proficiency in Microsoft Office (preferably: Office 365), financial modeling, and related financial systems.
  • Strong analytical, decision-making, and problem-solving skills.
  • Intermediate knowledge of basic accounting concepts.
  • Knowledge of R and Power BI is a plus.

About Moody's

Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity, or any other characteristic protected by law.



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