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Job Description The Planning Systems team has an opportunity for a Financial Systems Analyst. The person in this role will support Moody's EPM system in the forecasting/budgeting processes. The candidate will provide operational support, coordinate system activities, lead system enhancement and maintenance, and liaise with business users and IT teams.
Be a key point of contact with production support teams in maintaining the integrity of financial reporting and planning tools through review and analysis.
Support annual budget and quarterly forecasts process to ensure the process is well organized and supported.
Assist in requirements gathering, design review, implementation, testing and documentation of application enhancements within Hyperion Planning and Essbase.
Act as a subject matter expert on Moody's Hyperion Planning and Reporting applications.
Liaise between system users and technical developers both onshore and offshore.
Support system users as follows: o Report generation and design o Answer questions on assumptions and logic in the planning models o Thinking critically to assist with technical issues related to Hyperion software o Conduct user training and maintain documentation o Troubleshoot data integrity issues that have been escalated o Keep track of and identify key system issues
Perform various work assignments with direction from manager.
Bachelor of Science or graduate degree in Accounting, Finance or Management Information Systems with 2 to 3 years of work experience.
1 to 2 years of work experience in application support
Experience with desktop applications including Access, VBA and advanced Excel spreadsheet skills such as pivot tables.
Experience with BI tools such as Hyperion Essbase and Planning applications or SAP BPC in budgeting, forecasting or related finance field a plus.
Experience with SQL Server, SQL and\\or Microsoft Analysis Services a plus.
Knowledge of system implementation and data conversion a plus.
Well-developed problem-solving capabilities and strong organizational skills.
Excellent verbal and written communication skills.
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: 6192801
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