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Manager, Finance - Business Planning

Company: Moody's
Location: New York
Posted on: January 13, 2018

Job Description:

Role objective: Provide actionable business and financial analysis required to help Ratings and Research leaders effectively manage their business. Responsibilities

  • Lead the management of Business Planning deliverables related to the Global Ratings & Research and Ratings & Research Support businesses, including a wide range of coordination with other teams
  • Work directly with Ratings & Research and Ratings & Research Support Sr, Management team as needed to communicate results and relevant analysis, while also working to identify future capacity projections
  • Prepare financial reporting and presentations for Senior Management and highlight performance drivers
  • Manage and coordinate annual operating plan and quarterly forecast for functional groups within the Ratings & Research and Ratings & Research Support businesses
  • Support resource planning and analysis by maintaining resource models
  • Create consolidated analytics for supported businesses, including P&L commentary that takes into account both revenue and expense performance, as well as underlying business drivers
  • Own expense variance analysis process and business modelling
  • Communicate and collaborate effectively with colleagues in the Business Planning team, to ensure accurate and timely output as well as a consistent planning approach
  • Provide assistance in ad-hoc / special projects as required Business Planning supports the senior management team by managing financial aspects of the business to help plan and achieve its objectives. Qualifications:
    • Undergraduate degree with concentrations in Finance or Accounting.
    • 6+ years of relevant financial experience with planning and analysis processes.
    • Experience working with senior leaders on financial planning and/or reporting. Critical Skills and Attributes
      • Proven capability of quickly learning complex concepts
      • Able to present analysis to Management in a clear and concise manner
      • High proficiency with Microsoft Excel and PowerPoint
      • High analytical maturity and intellectual curiosity
      • Ability to balance multiple priorities in an efficient manner
      • Highly proficient in verbal and written communication.
      • Working knowledge of multidimensional reporting applications (e.g. Hyperion SmartView).
      • Ability to synthesize and reconcile data from multiple sources and present to a professional standard.
      • Energetic, progressive approach to the role, and a willing participant in continual process enhancement. 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 . Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, sex, gender, age, religion, national origin, citizen status, marital status, physical or mental disability, military or veteran status, sexual orientation, gender identity, gender expression, genetic information, or any other characteristic protected by law. Moody's also provides reasonable accommodation to qualified individuals with disabilities in accordance with applicable laws. If you need to inquire about a reasonable accommodation, or need assistance with completing the application process, please email .. This contact information is for accommodation requests only, and cannot be used to inquire about the status of applications. For San Francisco positions, qualified applicants with criminal histories will be considered for employment consistent with the requirements of the San Francisco Fair Chance Ordinance. For New York City positions, qualified applicants with criminal histories will be considered for employment consistent with the requirements of the New York City Fair Chance Act. For all other applicants, qualified applicants with criminal histories will be considered for employment consistent with the requirements of applicable law. Click here to view our full EEO policy statement. Click here for more information on your EEO rights under the law. 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. Manager, Finance - Business Planning -1

        Keywords: Moody's, New York, Manager, Finance - Business Planning, Accounting, Auditing, New York, New York

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