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Job Description Objective Provide leadership and oversight over Moody's Shared Services financial planning and analysis processes.
Manage core planning functions for the Moody's Shared Services (IT, Finance, HR, Legal, Real Estate) including results analysis, forecasting, annual budgeting and strategic planning
Responsible for leading the annual budget and quarterly forecasting processes, developing analysis to support senior management decision making processes and preparing Board-level reporting
Develop and deliver presentation materials on budgets and forecasts for senior management and reviews
Oversee and guide team responsible for all FP&A related deliverables
Identify opportunities to automate and/or enhance existing processes - either through offshoring, improvements to existing or new technology or streamlined data management
Participate in special projects as assigned by Finance management
Work closely with the senior management team on strategic operating issues, long-term strategies and efficiency goals through the development and implementation of financial and strategic planning
Responsible for all FP&A related SOX controls and annual testing related to IT Software Capitalization
Ensure close coordination across several different lines of business and support functions that are geographically dispersed
Scope/Supervision and Interaction
Interaction with various business and staff functions and senior business management
Manage team of 4 onshore and 4 offshore resources in order to deliver on stated objectives
Identifies and presents management with the recommendations for resolving key and complex issues.
Undergraduate degree in Finance, Accounting, Economics, or other business discipline
CPA, MBA and/or other relevant professional qualification a plus
10+ years of business experience in financial planning and analysis role
Proven ability to manage projects including:
Strategic / long term forecasts
Innovation and process improvements
Larger projects involving project teams (who are not direct reports) and steering committees
Extensive experience leading, supervising and mentoring a team
Experience presenting in executive-level management meetings
Strong written and verbal communication skills
Comfortable with both quantitative and qualitative analysis, ability to leverage data to inform business decisions
Operates with a sense of urgency, ability to work under tight and sometimes competing priorities
Experienced with Microsoft Office applications (Excel, PowerPoint, Word, Outlook)
Experience working with proprietary planning and reporting tools; ability to utilize systems functionality, extract data and manipulate to support reporting and planning processes
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.