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The MA FP&A team is looking to hire a Financial Analyst to support Sales, Revenue and Expense reporting and forecasting for the Moody's Bureau van Dijk Business Unit (BvD).
Create reports and analysis from the BvD CRM tool for sales reporting and forecasting
Reconcile key data points required to support sales analysis and identify enhancements required to existing BvD CRM tool, and facilitate future migration to MA's CRM
Liaise with the sales organization to understand the drivers behind sales performance
Work with local accounting teams to analyse expense details in support of expense reviews and forecasting by functional area
Participate in monthly sales and expense analysis process with keen focus on risk and opportunity assessment
Support information needs of regional Sales Directors and other constituents
Provide analysis, forecasting and budgeting support
Conduct ad-hoc analysis / projects as business needs arise
Bachelors degree with major in finance or business
Required Skills / Experience:
Solid work experience in financial planning or commercial finance roles
Knowledge of SFDC or MSD CRM systems, Hyperion Planning and SmartView is preferred
Previous experience in supporting a sales-oriented business is a plus
Strong communication, analytical and data organisation / interpretation skills
Excellent ability to multi-task, prioritise tasks and work with tight deadlines
Desire to succeed both independently and as a member of a team in an unstructured and innovative environment
Superior skills with Microsoft Office applications (Excel, PowerPoint, Word, Outlook)
Detail oriented and able to summarize and communicate findings / analysis
Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.
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: 5857628
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