Associate Financial Analyst
Moody's Investors Service
San Jose-Costa Rica
hace 2 días

Job Description

  • Provide analysis, forecasting and budgeting support to Moody’s Shared Services
  • Prepare reports and presentations on a monthly basis and provide insightful analysis on business performance
  • Support consolidated expense actual / budget / forecast variance analysis during the monthly / quarterly close process
  • Recommend improvements / enhancements to current processes and reporting
  • Participate in special projects as assigned by management
  • Key areas of deliverables / analysis include : Builds and loads for expense budgets and forecasts. Attend forecast / budget meetings.
  • Monthly and quarterly reporting P&L and / or expense presentationsAd-hoc analysis

    Qualifications

  • Bachelor’s Degree in Finance or similar career.
  • English, oral and written knowledge at fluid level.
  • Solid skills in Windows environment (mainly in Excel, but also in MS Office).
  • Exposure to multidimensional reporting applications (Hyperion Planning and Essbase a plus)
  • Solid understanding of accounting and financial statement reporting
  • Exposure to the general ledger software (e.g. PeopleSoft Financials)
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