Strategic Financial Planning Specialist

hace 19 horas


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

Company Overview

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Moody's Investors Service is a leading provider of credit ratings, research, and risk analysis. Our team of experts helps investors make informed decisions by providing accurate and timely information about the financial health of companies and governments.

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About the Role

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We are seeking a skilled Strategic Financial Planning Specialist to join our team. As a key member of our finance team, you will play a critical role in supporting the development and implementation of our financial plans and strategies.

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Key Responsibilities:

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  • Support senior members of the team in the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization.">
  • Provide support on the analytical, forecasting, month-end and variance analysis reporting and Ad Hoc projects based on business needs.">
  • Collaborate in the preparation of the monthly reports and variance analysis that will help identify key focus areas for management, in a timely manner with moderate level of guidance from direct manager and/or senior team members.">
  • Assist with the preparation of various business planning processes and deliverables: forecast, budget, 5-year strategic plan, etc.">
  • Assist in inputting forecast and budget projections into Moody's financial reporting system with guidance from direct manager and/or senior team members.">
  • Partner with other teams in Business Planning to foster good working relationships with the rest of the organization.">
  • Assist in the development of new reporting solutions and identifying key focus areas for management with a moderate level of guidance from direct manager and/or senior team members.">
  • Implement best practices for enhancements to current processes and reporting, including driving the standardization of activities across business planning to harness efficiencies.">
  • Provide support for the development of financial models, including the use of macros with moderate level of guidance from direct manager and/or senior team members.">
  • Undergraduate degree in Finance, Accounting, or Statistics or other quantitative field.">
  • 1-3 years of relevant financial experience with planning and analysis processes is preferred.">
  • Good verbal & written English skills.">
  • Good analytical decision-making, and problem-solving skills.">
  • Knowledge of basic accounting concepts.">

Benefits

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We offer a comprehensive benefits package, including competitive salary, bonus structure, and opportunities for career growth and professional development. We also prioritize diversity, equity, and inclusion in the workplace.

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Join Our Team

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At Moody's Investors Service, we value teamwork, innovation, and excellence. If you are passionate about finance, eager to learn, and thrive in a dynamic environment, we encourage you to apply for this exciting opportunity.

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About Us

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Moody's Investors Service is an equal opportunity employer. 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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