Responsible for the production and distribution of monthly Lines of Business operational reporting package, containing revenue, issuance, new mandates, expenses, headcount, analytical portfolios
Prepare monthly, quarterly, and annual materials for senior management presentations, discussions and reviews for month end close, budget and forecast
Review general ledger and other supporting finance dashboards to analyze possible reclasses, vendor coding errors, variances of actual expenses to budget and forecast
Partner with accounting team to provide support for accrual and reclass entries
Partner with accounts payable to maintain a vendor coding "best practice" listing
Ability to consolidate data to perform analysis globally for specific aspects of budgeting, forecasting and strategic planning
Responsible for accurately executing budget and forecast data in the planning system
Responsible for maintaining up-to-date record of process document
Participate in special projects as assigned by Finance management
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
Interaction with colleagues, Business Planning, Accounting, and business line representatives
Qualifications and Experience
Undergraduate degree in Finance, Accounting or Economics
Minimum of 3 years of relevant financial experience with planning and analysis processes is preferred
Proficiency of reading/writing codes for financial models
Experience in using Business Intelligence tools. Power BI experience is plus.
Advanced English in both written and verbal communication skills
Proven ability to multi-task, work under pressure, and meet tight deadlines
Ability to work both independently and as a member of a team
Superior skills with Microsoft Office applications (Excel and PowerPoint); use of Macros a strong plus
Ability to handle large volumes of data with high standards of attention to detail
Comfortable with adapting multiple systems and performing research
Exposure to multidimensional reporting applications (Hyperion Planning and Essbase a plus)
Ability to develop interactive dashboards or financial models using macro, Business Intelligence tool, etc.
Ability to prepare complex financial data and deploy financial models and forecasts mechanisms
Solid understanding of accounting and financial statement reporting
Strong understanding of workflows and proactive in process improvement
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.