Senior Financial Planning and Analysis Manager

hace 6 días


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

About the Role: We are seeking a highly motivated Senior Financial Planning and Analysis Manager to lead our team of analysts in producing P&L reporting for Moody's Analytics.

Responsibilities:

  • Lead a team of 6 onshore analysts in supporting the production of P&L reports and variance analysis against KPIs for 12 operating units within Moody's Analytics.
  • Work closely with the relationship management team to communicate key expense variance drivers and support ADHOC requests.
  • Help consolidate and communicate the overall Moody's analytics expense story to cross-functional teams and the VP of Financial Planning & Analysis.
  • Lead, supervise and review the preparation of the monthly reports and variance analysis that will help identify key focus areas for management.
  • Work cross-functionally with other offices and teams to produce these reports and outcomes, in a timely manner.
  • Lead and review the input of budget and quarterly forecast information into Moody's planning systems, ensuring that all loads completed by the team are aligned with expectations.
  • Manage the workflow across the team and create calendars to manage the timing of deliverables.
  • Take the lead on setting information deadlines with cross-functional teams in advance, to enable the team to meet these deliverables.
  • Drive process improvements and standardization across the team.
  • Lead, supervise and review special projects as assigned by Senior Finance management.
  • Provide formal guidance and on-the-job training to all team members.


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