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Chief Financial Planning Analyst

hace 2 semanas


San José, San José, Costa Rica Moody'S A tiempo completo
Job Description

Moody's is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our Finance department, you will play a crucial role in developing and managing MIS consolidated interactive dashboards or analyses to highlight the status of Key Performance Indicators (KPIs) and provide insightful information to business and Finance management.

Responsibilities include:

  • Assisting in the creation of MIS budgeting, rolling and quarterly forecasting, 5-year strategic plans.
  • Providing regular and ad-hoc revenue reporting and analysis for allocated lines of businesses supporting the revenue, markets, and analysis teams.
  • Designing, developing, deploying, and maintaining visual reports and dashboard reporting using Power BI.
  • Supporting the preparation of monthly and quarterly materials for senior management presentations, discussions, and reviews.

Requirements:

  • Undergraduate degree in Finance, Economics, Financial Engineering, or relevant field.
  • Minimum of 2-3 years of relevant experience.
  • Experience in using Business Intelligence tools is desirable.

Key Competencies:

  • Passionate and willing to learn new skills with high-level problem-solving skills.
  • Advanced English in both written and verbal communication skills.
  • Proven ability to work in a high-pressure environment and meet tight deadlines.