Financial Planning and Analysis Professional
3 weeks ago
At Moody's, we foster an inclusive environment where every individual can thrive.
The Assistant Vice President oversees the financial planning and analysis processes by managing the core planning functions and providing strong leadership by partnering with different teams and working on cross-functional projects.
Key Responsibilities:
- Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization.
- Manage the core planning function's results analysis, forecasting, annual budgeting, and strategic planning.
- Own and lead the preparation and communication of monthly reports and variance analysis in a timely manner.
- Ensure close coordination across several different lines of business and support functions that are geographically dispersed.
Experience/Qualifications:
- Post-graduate qualification in Finance, Accounting, Statistics or other quantitative field.
- 5 – 7+ years of relevant experience in Financial Planning and analysis processes and modelling.
- Excellent communication & written English skills.
Key Competencies:
- Advanced analytical decision-making, problem-solving skills and ability to take on new challenges.
- Proactiveness, ensuring alignment with management expectations and focus on process enhancement.
Moody's is an equal opportunity employer.
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