Chief Financial Strategist

hace 14 horas


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

At Moody's, we are seeking a Chief Financial Strategist to provide advanced support through all phases of the financial planning and analysis processes. The ideal candidate will be able to lead and drive improvements in FP&A processes to support business strategies.

Key Responsibilities:

  • Support the execution of financial planning and analysis processes, projects, and ad-hoc requests by embracing the following responsibilities:
  • Own and lead the preparation and communication of monthly reports and variance analysis in a timely manner.
  • Including the use of financial KPI analysis and identifying historical trends that offer value-added insights and help identify key focus areas for management.
  • Owner and lead the business planning processes and deliverables: forecast, budget, 5-year strategic plan, etc.
  • Deliver driver-based presentational outputs for discussion with senior management.
  • Actively partner with local, regional, and global contacts to ensure deliverables are met as agreed.
  • Lead and drive various meetings with senior management on key financial metrics.
  • Including the development of new reporting solutions, identifying key focus areas, developing materials for senior management presentations, discussions, and reviews.
  • Lead the implementations of best practices for enhancements to current processes and reporting, including identifying areas for productivity and driving the standardization of activities across business planning to harness efficiencies.
  • Lead and suggest the development of planning systems, processes, and outputs to identify and recommend areas of improvement to offer value-added insights into drivers.
  • Provide formal guidance or on-the-job training to all team members.
  • Lead and guide special projects as assigned by Senior Finance management.

Requirements:

  • Post-graduate qualification in Finance, Accounting, Statistics, or other quantitative field (e.g., MBA, CPA/CA, CIMA, ACCA).
  • 7+ years of relevant experience in Financial Planning and Analysis processes and modelling, or equivalent.
  • Business intelligence tools, and data science experience is a plus.
  • Excellent verbal & written English skills.


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