Senior Financial Planning Expert
hace 1 mes
Role Overview
We are seeking an experienced Senior Financial Planning Expert to join our Finance team at Moody's. This role will provide advanced support through all phases of the financial planning and analysis processes, aiming to be a significant contributor to the team.
About Us
Moody's unites brilliant minds to turn today's risks into tomorrow's opportunities. We strive to create an inclusive environment where everyone feels welcome to be themselves, with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways.
The Job Description
This Senior Financial Planning Expert provides critical support to the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization. Key responsibilities include:
Financial Reporting and Analysis
- Timely end-to-end month-end reporting
- Identification of key financial variance drivers
- Communication of effective, value-add insights to drive decision-making
Forecasting and Budgeting
- Input, consolidation, and modelling of forecast and budget projections in Excel and Moody's financial reporting system
- Recommendations for adjustments based on historical trends and business knowledge
Business Planning and Deliverables
- Development and/or updates of financial models
- Driver-based presentation outputs for discussion with senior management
Collaboration and Communication
- Partnering with local, regional, and global contacts within the Finance team
- Effective communication with the business to foster good working relationships
Continuous Improvement
- Recommendation and implementation of best practices for continuous enhancements to current processes and reporting
- IDentification of areas for productivity and standardization of activities across Business Planning
Requirements
- 2–4 years of extensive relevant experience in financial modelling and analysis, including Excel best practices
- Experience in business intelligence tools, multidimensional forecasting, and reporting applications (e.g., OneStream, Hyperion Planning, Essbase)
- Intermediate to advanced knowledge of accounting concepts
- Excellent verbal & written English skills
- Detail- and data quality-oriented
- Strongly capable of summarizing and effectively communicating findings/analysis to senior stakeholders
Salary Information
The estimated salary range for this role is $80,000 - $120,000 per year, depending on experience and qualifications.
Benefits
M Moody's offers a competitive benefits package, including health insurance, retirement savings, and paid time off.
About Moody's
M Moody's is an equal opportunity employer, committed to diversity and inclusion. 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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