Senior Financial Analyst, FP&A - New York - 10780BR

Role / Responsibilities:

We are currently in need of a highly organized, detail-oriented and hardworking individual who has exceptional communication skills to work as part of the Financial Planning and Analysis group, supporting the RD&A Business Unit.
  • Support sales & revenue forecast and analysis for RD&A business unit:
  • Sales forecast and analysis:
    • Develop short term sales forecast utilizing pipeline data.
    • Develop long term sales forecast using driver based analysis.
    • Work closely with business partners to develop Budget, Strategic Plans as well as quarterly forecast
  • Revenue forecast and analysis :
    • Identify actual revenue variances vs forecast.
    • Maintain and enhance revenue models to achieve greater accuracy.
  • Management Reporting :
    • Manage preparation of monthly reports and variance analysis, identifying key focus areas for management
    • Develop materials for senior management presentations, discussions and reviews
Department / Team:

The MA Admin department supports the financial planning and reporting for all MA business lines. Our team focuses on revenue and sales analysis for the RD&A organization.
Qualifications:
  • Undergraduate degree in Finance, Accounting, Economics, or other business discipline or progress toward equivalent accountancy qualification
  • 3-5 years of relevant financial experience with planning and analysis processes
  • Strong written and verbal communication skills
  • Prior experience working with senior leaders on financial planning and/or reporting
  • Proven ability to manage projects including regular planning processes and adhoc analytical projects
  • Able to work both self-directed as well as part of a team
  • Ability to work under tight and sometimes competing priorities.
  • Superior skills with Microsoft Office applications (Excel, PowerPoint, Word, Outlook)
  • Experience working with Hyperion Reporting, Salesforce, SQL languages is a plus
Moody's is an essential component of the global capital markets, providing credit ratings, research, tools and analysis that contribute to transparent and integrated financial markets. Moody's Corporation (NYSE: MCO) is the parent company of Moody's Investors Service, which provides credit ratings and research covering debt instruments and securities, and Moody's Analytics, which offers leading-edge software, advisory services and research for credit and economic analysis and financial risk management. The Corporation, which reported revenue of $3.6 billion in 2016, employs approximately 10,700 people worldwide and maintains a presence in 36 countries. Further information is available at www.moodys.com.
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MIS and MSS Candidates are asked to disclose securities holdings pursuant to Moody’s Policy for Securities Trading. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.