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    Financial Analyst - gurugram, India - Moody's

    Moody's
    Moody's gurugram, India

    1 week ago

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    Description

    Moody's is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but don't meet every single requirement, please apply You may be a perfect fit for this role or other open roles.

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.

    At Moody's, we're taking action. We're hiring diverse talent and providing underrepresented groups with equitable opportunities in their careers. We're educating, empowering and elevating our people, and creating a workplace where each person can be their true selves, reach their full potential and thrive on every level. Learn more about our DE&I initiatives, employee development programs and view our annual DE&I Report at

    Responsibilities:

    • Analyzes business trends; leads and aligns financial forecasts and long-range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-making around strategic business initiatives.

    • Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results to the senior leadership.

    • Maintain high level of attention to detail and focus on accuracy, due to the confidential nature and large volume of global compensation and headcount management.

    • Manage and consolidate regional information flow to support global business management

    • Propose process improvements on existing files to increase efficiency and effectiveness

    • Identify process commonalities to align similar activities, where possible Provide support for annual compensation process and headcount management.

    • Ensuring regular cadence of high quality, timely, credible and insightful reporting related to key business drivers. Liaising with global business partners to ensure management reporting is accurate and commentaries are relevant.

    • Attend trainings to ensure required skills sets are updated.

    • Assist with annual budget & quarterly forecast process.

    • Assist with quarterly and monthly management reporting.

    • Assist with analytics relating to turnover, headcount, compensation, promotions, Hires etc.

    • Participate in special projects as assigned by Finance management

    • Managing ad-hoc tasks, as required.
    Qualifications:

    • Undergraduate degree in Finance, Accounting, Economics, or other business discipline.

    • Excellent analytical and technical skills.

    • Success Factors Reporting Tool skills desired.

    • 3+ years of relevant experience with financial planning and analysis. Intermediate to advanced excel skills are necessary and experience with other Microsoft Office applications (Excel, PowerPoint, Word, Outlook) is required.

    • Advanced English in both written and verbal communication skills

    • Exposure to multidimensional reporting applications (Hyperion Planning and Essbase a plus) Must have strong attention to detail, organizational and communication skills.

    • Ability to work both independently and as a member of a team.

    • Ability to work under pressure and meet tight deadlines

    • Strong understanding of workflows and proactive in process improvement

    • Comfortable with adapting multiple systems and performing research

    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.

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