Senior Business Insights Professional

hace 10 horas


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

We are seeking a highly skilled Senior Business Insights Professional to join our team. The ideal candidate will have a passion for data, analytics and problem solving, and will be able to support the CFO and Executive Leadership Team in strategy, budgeting, forecasting and decision support.

Key Responsibilities

  • Prepare analyses to support monthly/quarterly forecast, annual business planning and strategic planning process for the responsible Operating Unit.
  • Build recurring or ad-hoc reports and models for management to make informed decisions.
  • Prepare monthly reports, conduct variance analysis, and identify variance causes and business drivers; partner with sales operations and revenue teams to solve revenue questions.
  • Develop clear and compelling executive narratives to business and finance management.
  • Improve reporting capabilities and standardize monthly reporting packages using Power BI and other technology tools.
  • Support the Annual Planning and Quarterly Forecasting processes.

Scope/Supervision and Interaction

  • Makes decisions appropriate for level of responsibility, raises concerns to the appropriate level of management and keeps management informed of activities.
  • Relies on management for key decision making.
  • Interaction with Business and Corporate Planning colleagues, Accounting, Treasury, HR, and business line representatives.

Requirements

  • Undergraduate degree in Finance, Accounting, Economics, or other business discipline or progress toward equivalent accountancy qualification.
  • 2+ years experience in FP&A.
  • Experience working with Hyperion and Power BI.

About Us

Moody's is an equal opportunity employer. We offer a supportive work environment that values collaboration, respect and professionalism. Our Shared Services teams operationally support our business units, and we are seeking a talented individual to join our team.



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