Senior Business Insights Professional
hace 10 horas
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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