Financial Planning and Analysis Professional
hace 2 semanas
Job Description:
">- To provide support to corporate business and IT finance management through all phases of the financial planning and analysis processes.
- Partner with accounting team to provide support for accrual and reclass entries.
- Process owner for month end close process and journal entry validations.
- Actively involved in strategic planning process and financial modeling for technology costs.
- Support Corporate Finance and operating managers' decision-making processes by providing forward-looking analysis and insights including "what if" and scenario analysis.
Responsibilities:
">- Consolidation of P&L actual/budget/forecast variance analysis during the monthly/quarterly close process and act on results to assist in effective business management.
- Review general ledger and other supporting finance dashboards to analyze possible reclasses, vendor coding errors, variances of actual expenses to budget and forecast.
- Manage and support all phases of corporate financial planning and reporting processes.
- Support the annual budget and quarterly forecasting processes.
- Provide analysis for decision making process.
- Support preparation of presentations and analysis for various senior management audiences.
- Responsible for maintaining up-to-date record of process document
- Participate in special projects as assigned by Finance management
Requirements:
">- Makes decisions appropriate for level of responsibility
- Raises concerns to the appropriate level of management and keeps management informed of activities
- Interaction with colleagues, Business Planning, Accounting, and business line representatives
- Undergraduate degree in Finance, Accounting or Economics
- Minimum of 3 years of relevant financial experience with planning and analysis processes is preferred
- Proficiency of reading/writing codes for financial models a plus
- Experience in using Business Intelligence tools.
- Power BI experience a plus.
Benefits:
">Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that operationally support our business units. Exceptional Shared Services teams are vital to the international success of our business. At MIS, our workplace culture supports our mission to be the Agency of Choice for our customers, employees and future employees. Our Culture focuses on Excellence and embodies behavioral qualities such as Integrity, Responsiveness, Collaboration, Respect and Passion. Our people are our core asset and we look beyond outcomes to ensure that behaviors and interactions matter.
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