FP&A Manager: Strategic Forecasting & Leadership

Moody's Corporation; Buenos Aires; Presencial; ARS 104.200.779 - 133.972.431; Jornada completa

Descripción de la vacante

Moody's Corporation in Buenos Aires is seeking a Financial Planning & Analysis Manager to lead the analytical and forecasting team. You will manage reporting processes, develop financial strategies, and foster relationships across the organization.

The ideal candidate will have a graduate degree in finance or accounting, along with 6-9 years of relevant experience. Proficiency in reporting applications and Microsoft Office is essential. The role embraces AI concepts to enhance financial processes.

Formación

• 6-9 years of relevant financial experience preferably in accounting or financial analysis.
• Previous management or mentoring experience is a plus.
• Capable of summarizing and communicating analysis to senior stakeholders.

Responsabilidades

• Lead and manage a team responsible for analytical and forecasting reporting.
• Provide strategic oversight and support for monthly reports and variance analysis.
• Drive business planning processes including forecasts and budgets.

Conocimientos

Financial experience

Management experience

Excellent written and verbal communication

Microsoft Office proficiency

Analytical decision-making

Basic understanding of AI concepts

Educación

Graduate degree in Finance, Accounting, Statistics, or Business Administration

Herramientas

Hyperion Planning

Essbase

Descripción del empleo

Moody's Corporation in Buenos Aires is seeking a Financial Planning & Analysis Manager to lead the analytical and forecasting team. You will manage reporting processes, develop financial strategies, and foster relationships across the organization.

The ideal candidate will have a graduate degree in finance or accounting, along with 6-9 years of relevant experience. Proficiency in reporting applications and Microsoft Office is essential. The role embraces AI concepts to enhance financial processes.