Provide insightful information and FP&A support to Finance management related to expenses, budgeting and forecasting of Moody's Analytics.
Provide analysis, forecasting and budgeting support to Moody Analytics
Lead monthly close process for Moody's Analytics, working with stakeholders and accounting to book and review accruals
Support consolidated expense actual/budget/forecast variance analysis during the monthly/quarterly close process
Recommend improvements/enhancements to current processes and reporting.
Raise concerns to the appropriate level of management.
Participate in special projects as assigned by Finance management
Key areas of deliverables/analysis include:
Builds and loads for expense budgets and forecasts. Attend forecast/ budget meetings.
Monthly and quarterly reporting P&L and/or expense presentations
Bachelor's Degree in Finance, Accounting, Economics or similar career.
Strong communication skills including senior stakeholder management
Solid understanding of accounting and financial statement reporting
English, oral and written knowledge at fluid level.
Ability to work both independently and as a member of a team
Proactive in process improvement
Exposure to multidimensional reporting applications (Hyperion Planning and Essbase a plus)
Superior skills with Microsoft Office applications (especially Excel and PowerPoint)
Preferable: Ability to develop interactive dashboards or financial models using macro, Business Intelligence tools (PowerBI), etc.
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.
Candidates for Moody's Corporation may be asked to disclose securities holdings pursuant to Moody's Policy for Securities Trading and the requirements of the position. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.
Internal Number: 6553329
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