Strategic Finance Specialist

hace 1 semana


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

Moody's is a leading provider of financial intelligence and analytical solutions. We unite talented individuals to drive innovation and success.

Job Description

We are seeking an experienced Financial Analyst to join our Commercial Financial Planning & Analysis team. As a key member of the finance team, you will provide support across all phases of financial planning and analysis processes, including business partnering and cross-functional projects.

This role involves performing a broad range of financial activities, including planning, analysis, budgeting, and reporting. You will be responsible for providing analytical, organizational, and problem-solving skills to deliver high-quality results.

The ideal candidate will have strong analytical and communication skills, with the ability to present financial information and models in a concise and easily comprehensible manner.

Key Responsibilities:
  1. Provide support on analytical, forecasting, month-end and variance analysis reporting and ad-hoc projects as required by the Finance organization.
  2. Prepare reports and variance analysis on a monthly basis to identify key focus areas for management.
  3. Input forecast and budget projections and adjustments into Moody's financial reporting system.
  4. Support business planning processes and deliverables: forecast, budget, 5-year strategic plan, etc. Deliver presentational outputs for discussion with management.
  5. Partner with local, regional, and global contacts and communicate effectively with the business to foster good working relationships within the organization.
  6. Develop new reporting solutions and identify key focus areas for management.
  7. Assist in implementing enhancements to current processes and reporting, including identifying areas for productivity and driving the standardization of activities across business planning to harness efficiencies.
  8. Conduct financial KPIs analysis, compare anticipated and actual results, conduct detailed research of historical financial data and trends to identify and recommend areas of improvement to offer insights into drivers.
  9. Develop and update financial models to assist in initiatives and support critical decisions through financial projections and KPIs.
  10. Collaborate in special projects as assigned by Finance management.
Required Skills and Qualifications:
  • 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, capable of summarizing and effectively communicating findings/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 in R and Power BI is a plus.
Estimated Salary:

$65,000 - $85,000 per year, based on industry standards and location.



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