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Financial Planning Lead

hace 3 semanas


San José, San José, Costa Rica Moody'S Investors Service A tiempo completo
**Job Overview**Moor's Investors Service is a global leader in credit risk evaluation and research, providing essential insights to investors. As an Assistant Vice President for Financial Planning and Analysis, you will play a critical role in leading a team of analysts to produce high-quality financial reports and support business decision-making.
  1. Lead a team of 6 onshore analysts in producing P&L reports and variance analysis against KPIs for 12 operating units within Moor's Analytics.
  2. Work closely with the relationship management team to communicate key expense variance drivers and support ADHOC requests.
**Responsibilities**
  • Develop and implement process improvements and standardization across the team, including harmonization of templates and commentary.
  • Provide formal guidance and on-the-job training to all team members.
  • Supervise and review the preparation of monthly reports and variance analysis to identify key focus areas for management.