Senior Financial Analyst Senior Financial Analyst …

Moody's
in San José, Costa Rica
Festanstellung, Vollzeit
Seien Sie der erste Bewerber
Competitive
Moody's
in San José, Costa Rica
Festanstellung, Vollzeit
Seien Sie der erste Bewerber
Competitive
Moody's
Senior Financial Analyst
Job Description Position objective is to support business and finance management through all the phases of financial planning, reporting and analysis process with main focus on Compensation
  • Responsible for preparing monthly reports, variance analysis and commentaries that will help identifying key focus areas for management
  • Assist in consolidating, reporting and analyzing strategic plan, annual budget and monthly forecasts
  • Work with the in-house accounting team and HR team to ensure integrity and relevance of management reporting
  • Perform system reconciliations and adjustments to guarantee correct headcount reporting
  • Gain proficiency in the understanding of the compensation model
  • Recommend improvements/enhancements to current processes and reporting; provide analytical support and suggestions regarding the development of the corporate planning systems
  • Prepare relevant ad-hoc analysis and develop new reports in support of the financial planning and analysis processes
  • Support and drive automation of current reports via Power Bi or similar tools
  • Provide support in developing materials for senior management presentations, discussions and reviews
  • Participate in special projects as assigned by Finance management
  • Provide guidance and leadership to junior team members
  • Makes decisions appropriate for level of responsibility, raises concerns to the appropriate level of management and keeps management informed of activities
  • Relies on management for key decision making
  • Interaction with Business and Corporate Planning colleagues, Accounting, Treasury, HR, and business line representatives


Qualifications
  • Undergraduate degree in Finance, Accounting, Economics, or other business discipline or progress toward equivalent accountancy qualification
  • 3-5 years experience in financial planning and analysis (FP&A) - reporting and modeling


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.

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