Coordinate the consolidation for total Moody's Corporation (MCO) throughout monthly close and reporting, quarterly forecasts, annual budget, and 5 year strategic plan
Contribute to analysis for presentations delivered to senior leadership and the Board of Directors
Prepare monthly, quarterly, and annual models, analysis, and reporting of:
firm-wide incentive compensation forecasting for accounting and Board reporting
allocations of centralized / share costs for segment reporting
alternate mapping / reporting on expense information for external reporting
Coordinate MCO consolidated P&L actual/budget/forecast variance analysis during the monthly/quarterly close process and act on results to assist in effective business management
Contribute to capital modeling for regular forecast updates and strategic initiatives
Support Finance and operating managers' decision-making processes by providing forward-looking analysis and insights
Develop new reporting or analysis to provide insightful information to business and finance management
Recommend improvements/enhancements to current processes and reporting
Participate in special projects as assigned by Finance management
Scope/Supervision and Interaction
Makes decisions appropriate for level of responsibility
Raises concerns to the appropriate level of management and keeps management informed of activities
Quickly adapts to shifting priorities and business needs
Interaction with Business and Corporate Planning colleagues, Accounting, Treasury, HR, Investor Relations, Hyperion systems team, Corporate Development, and business line representatives; high exposure to senior leaders
Undergraduate degree in Accounting, Finance, or related field
3+ years of experience in financial planning and analysis or accounting
Prior financial modeling, budgeting/forecasting and reporting experience
Exposure to multidimensional reporting applications (Hyperion Planning and Essbase a plus)
Firm grasp of Microsoft Office applications (especially Excel and PowerPoint)
Solid understanding of accounting and financial statement reporting
Strong communication skills including senior stakeholder management
Exposure to general ledger software (e.g. PeopleSoft Financials)
Capable of financial modeling for scenario and sensitivity analysis
Excellent verbal, written, interpersonal and analytical skills
Ability to work both independently and as a member of a team
Ability to work under pressure, meet tight deadlines, and maintain attention to detail
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 firstname.lastname@example.org.. 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.
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Candidates for Moody's Corporation may be asked to disclose securities holdings pursuant to Moody's Policy for Securities Trading and the requirements of the position. Employment is contingent upon compliance with the Policy, including remediation of positions in those holdings as necessary.
Internal Number: 5377722
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