Senior Financial Planning Manager

hace 3 semanas


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

Role Overview

We are seeking a seasoned Financial Planning and Analysis (FP&A) professional to join our Digital Insights & Structured Finance operating unit. As a Senior Financial Planning Manager, you will play a critical role in developing and executing high-quality management reports, investment plans, and operating model strategies to maximize business value.

Key Responsibilities

  • Ensure close alignment between operational actions and financial results and forecasts.
  • Provide business management team with reporting, performance diagnostics, and insights highlighting the impacts of operational decisions on financial performance.
  • Liaise with accounting and global business services functions to ensure management reporting accuracy and decision-making fit.
  • Adapt corporate financial planning cycles to business operating cycles.
  • Balance support for quarterly and annual planning cycles with transparent, rolling, interactive financial models enabling executive-level investment decision-making.
  • Develop cost efficiency strategies to maximize capital allocation towards investment and/or improved business margins.
  • Attract, train, and retain top talent in the Finance department.
  • Influence, motivate, and collaborate with other Finance team members in support of cross-functional business initiatives.
  • Provide active leadership to both the finance and business teams, developing and championing excellence and change processes.
  • Manage cross-functional and cross-team initiatives, organizing and executing project plans with influence over peers and indirect reports.

Requirements

  • 7+ years in business strategy or finance role.
  • Bachelor's degree in finance, accounting, economics, or engineering.

Joining Moody's

Moodys 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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