Strategic FP&A Lead: Forecasting & Team Leadership

PassFort; Buenos Aires; Presencial; ARS 1.200.000 - 3.600.000; Jornada completa

Descripción de la vacante

Moody’s is seeking a Financial Planning & Analysis Manager to lead a team responsible for analytical reporting, forecasting, month-end close, and variance analysis. You will partner with senior stakeholders to provide strategic oversight and drive the 5-year plan.

The role requires a graduate degree in Finance or related field and strong experience in financial modeling, Hyperion Planning, and Essbase. You will influence business planning and deliver driver-based outputs across regions.

Formación

• 6-9 years of relevant financial experience in accounting, auditing, financial analysis or financial planning.
• Experience in leadership, team mentoring or management is a plus.
• Exceptional written and verbal communication across cross-functional and senior stakeholders.
• Exposure to multidimensional reporting tools such as Hyperion Planning and Essbase.
• Detail-oriented with strong data quality and ability to summarize analyses for executives.
• Proficiency in Microsoft Office and financial modeling systems.
• Advanced analytical decision-making and problem-solving skills with accounting knowledge.
• Familiarity with AI concepts and willingness to explore AI for process improvement.

Responsabilidades

• Lead and manage a team responsible for analytical reporting, forecasting, month-end, variance analysis, and ad hoc projects.
• Provide strategic oversight for monthly reports and variance analysis for senior management.
• Oversee input of forecast and budget projections into the financial system and drive business planning processes.
• Partner with local, regional, and global contacts to foster cross-functional collaboration.
• Recommend best practices for process improvements and standardize activities across planning.
• Conduct financial KPIs analysis and build models to support strategic decisions.

Conocimientos

Finance experience

Leadership

Communication

Reporting applications

Data accuracy

Microsoft Office

Analytical thinking

AI awareness

Educación

Graduate degree in Finance/Accounting/Statistics/Business Administration

Herramientas

Hyperion Planning

Essbase

Descripción del empleo

Moody’s is seeking a Financial Planning & Analysis Manager to lead a team responsible for analytical reporting, forecasting, month-end close, and variance analysis. You will partner with senior stakeholders to provide strategic oversight and drive the 5-year plan.

The role requires a graduate degree in Finance or related field and strong experience in financial modeling, Hyperion Planning, and Essbase. You will influence business planning and deliver driver-based outputs across regions.