Billing - Reporting Analyst

The Billing Reporting Analyst is expected to support the Customer Billing Mission Statement. This role will need to acquire expertise of complex business concepts, data, and business rules. The Analyst is expected to maintain recurrent reports, support finance team with ad hoc requests, and contributing to process improvements.

**Responsibilities**
- Makes decisions appropriate for level of responsibility
- Prepare accurately and timely daily, weekly, and monthly reports and analyze the data and results to help to identify key focus areas for management.
- Support the team working on different ad hoc request and preparing data as requested
- Recommend and implement best practices for improvements/enhancements to current processes and reporting, drive standardization of activities including the identification of productivity and efficiency
- Support the team’s goals and communicate progress regularly.
- Participate in activities in support of special projects.
- Build, develop and maintain data models, dashboards and performance metrics that support key business decisions
- Assist with the maintenance of Power BI service (Gateways, Dataflows)
- Partner with the local, regional and global contacts and communicate effectively with the business to foster good working relationships with the rest of the organization
- Promptly and efficiently escalates conflicts/problems/database/data in consistency.
- Able to organize, and analyze data, and then summarize into a conclusion and business recommendation.
- Undergraduate degree in Finance, Accounting, Statistics or other quantitative field or relevant experience working on Reporting and Billings positions.
- Proficiency in Power BI including modelling skills and a good understanding of DAX and SAP or comparable ERP system is required.
- Proficient with SQL, or other querying language
- Desire to learn new skills with high-level problem-solving skills and covering new challenges
- Excellent attention to detail and able to improve and complete recurring processes avoiding error
- Able to work both independently and as a member of a team by interacting and collaborating with members of other teams across the organization
- Demonstrates flexibility with last minute changes in commitments, deadlines, and meetings attendance
- Able to work under deadlines with sometimes competing priorities
- Applies knowledge and advanced problem-solving techniques to define and resolve problems
- Intermediate / advanced knowledge of Business Intelligence and Data Science is a plus
- Intermediate / advanced knowledge of other Power Platform knowledge for example
- PowerApps, Power Automate is a plus
- Able to handle large volumes of data while ensuring data accuracy, including the ability to synthesize quantitative and qualitative data to draw conclusions and assist on decision making

Global MIS Invoicing (755420)

Moody’s 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.

Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that operationally support our business units. Exceptional Shared Services teams are vital to the international success of our business.

At MIS, our workplace culture supports our mission to be the Agency of Choice for our customers, employees and future employees. Our Culture focuses on Excellence and embodies behavioral qualities such as Integrity, Responsiveness, Collaboration, Respect and Passion. Our people are our core asset and we look beyond outcomes to ensure that behaviors and interactions matter.