Business Planning and Analytics Specialist
hace 4 días
**Job Description**
As a Financial Analyst, you will be part of a dynamic team that supports the execution of financial planning and analysis processes, projects, and ad-hoc requests.
Your key responsibilities will include:
- Providing basic/intermediate support on analytical, forecasting, month end, and variance analysis reporting and Ad Hoc projects based on business needs
- Collaborating in the preparation of monthly reports and variance analysis that will help identify key focus areas for management
- Assisting in inputting forecast and budget projections and adjustments into Moodys financial reporting system
- Providing basic/intermediate support to the business planning processes and deliverables: forecast, budget, strategic plan, etc
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