Paieškos rezultataiSenior Financial Analyst (KYC) – Financial Planning & Analysis

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Senior Financial Analyst (KYC) – Financial Planning & Analysis

Moody's

Senior Financial Analyst (KYC) – Financial Planning & Analysis

Moody's

Skelbimas
Atlygis/Miestas
Apie įmonę

The role

The Senior Financial Analyst (SFA) Financial Planning & Analysis (FP&A) is responsible for providing intermediate and advanced support to the Know Your Customer (KYC) operating unit (OU) within Moodys Analytics (MA) through all phases of the financial planning and analysis processes, including business partnering and working on cross functional projects. The SFA is a detail-oriented and strategically-oriented member of the Finance team responsible for performing a variety of financial activities, including planning, analysis, budgeting, and reporting for sales and revenue. The SFA should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

Key Responsibilities Include:

Support the execution of FP&A processes, projects, and ad-hoc requests as required by the Finance organization by embracing the following responsibilities:
Prepare sales and revenue (top-line) month- and quarter-end dashboard reporting and variance analysis based on agreed upon deliverable timelines, including the use of Key Performance Indicators (KPIs) and thorough research of historical data and trends that offer value-added insights and key focus areas for senior management; identify and help lead reporting adjustments to Moodys financial reporting systems
Support monthly analysis of annual recurring revenue run-rate based on sales performance, highlighting contract level trends and impact on fiscal year projections
Provide intermediate / advanced support for the annual budget and quarterly forecast projections, as well the annual five-year strategic plan analysis
Lead monthly pipeline review meetings with senior sales organization contacts to update and refine quarterly sales / revenue forecasts
Look around corners and raise urgent and important sales / revenue-related issues to the KYC FP&A team
Deliver driver-based presentational outputs for discussion with senior management
Support Software-as-a-Service (SaaS) P&L analysis and external disclosure needs
Provide support on the development of new reporting solutions and identifying key focus areas for management
Recommend and support best practice implementation and / or enhancements to current processes and reporting, including process efficiency and standardization of activities across the FP&A team
Develop and update financial models to assist in strategic initiatives and support critical business decisions through financial projections and KPIs
Provide informal guidance or on the job training to other team members
Collaborate and support execution of special projects as jointly agreed with the KYC OU, MA business and / or Finance management
Partner with the local, regional, and global KYC business, sales organization and Finance contacts, and communicate effectively to foster strong working relationships with the the broader Moodys organization

Qualifications

Bachelors degree in Finance or related field with 3-5 years relevant experience in FP&A processes and modelling, or equivalent; experience in Software/SaaS industry, business intelligence tools, data science, and / or post-graduate qualification in Finance, Accounting, Statistics, or other quantitative field (e.g., MBA, CPA/CA, CIMA, ACCA) is a plus
Top-line reporting experience strongly preferred
Experience in working closely with multidimensional reporting applications (e.g., Hyperion Planning and Essbase, Salesforce, Adaptive, OneStream), Microsoft Office 365, Excel, financial modelling, and database management skills, as well as intermediate knowledge of U.S. GAAP accounting concepting, including ASC 606
Demonstrated experience in utilizing Microsoft Excel to perform complex financial analysis, including data manipulation, advanced formulas, and pivot tables, to drive accurate and insightful decision-making processes
Exposure to multidimensional reporting applications is beneficial (e.g. Hyperion Planning and Essbase)
Detail and data quality-oriented, with strong capability of effectively summarizing and communicating findings / analysis into relevant, impactful narratives to senior management
Excellent verbal & written English language communication skills
Proven ability to build relationships and establish credibility with diverse audiences, including senior management
Independent worker with cross-functional orientation, with the ability to effectively multi-task and be comfortable in a fast-paced, high growth, and dynamic setting
Advanced analytical decision-making, and problem-solving skills

Mėnesinis bruto atlyginimasBruto/mėn. € 2600 - 4225

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MS Excel Analitiniai įgūdžiai

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Kontaktinis asmuo
Vytautė Syvoke

Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. Our data, analytical solutions and insights help decision-makers identify opportunities and manage the risks of doing business with others. We believe that greater transparency, more informed decisions, and fair access to information open the door to shared progress. With over 13,000 employees in more than 40 countries, Moody's combines global presence with local expertise and over a century of experience in financial markets.