Financial Analyst

Buenos Aires, Buenos Aires F.D.

At Moody's, we unite the brightest minds to turn todays risks into tomorrows opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they arewith the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. Moodys is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment, were advancing AI to move from insight to actionenabling intelligence that not only understands complexity but responds to it. We decode risk to unlock opportunity, helping our clients navigate uncertainty with clarity, speed, and confidence.

If you are excited about this opportunity but do not meet every single requirement, please apply! You still may be a great fit for this role or other open roles. We are seeking candidates who model our values: invest in every relationship, lead with curiosity, champion diverse perspectives, turn inputs into actions, and uphold trust through integrity. 

Skills and Competencies 

• 1 3 years of relevant experience in Financial Planning & Analysis, or equivalent. Financial modelling, business intelligence tools, and data science experience is a plus
• Strong verbal and written communication skills in English, able to clearly communicate insights to senior stakeholders
• Proactive, adaptable, and eager to learn, with the ability to manage changing priorities and work effectively both independently and in crossfunctional teams
• Capable of managing and analyzing large datasets while providing reliable support for business planning processes and recurring deliverables
• Detail and data quality oriented and capable to summarize and effectively communicate findings/analysis to senior stakeholder management
• Proficiency in Microsoft Office, including advanced Excel capability (preferably: Office 365), strong Power BI skills, proven financial modelling and related financial systems
• Good analytical and decision-making skills, problem-solving mindset
• Strong understanding of fundamental accounting concepts
• Strong desire and ability to learn new skills quickly, demonstrating proactive approach
• Great attention to detail and able to cross check outputs with other data sources, complete recurring processes avoiding error
• Able to work both independently and as a member of a team by interacting and collaborating with members of other teams across the organization
• Basic understanding of artificial intelligence concepts, with curiosity and enthusiasm for learning how AI tools can be used to improve processes and drive efficiency. Interest in exploring AI systems and a willingness to develop awareness of responsible AI practices, including risk management and ethical use.

Education 

• Undergraduate degree or qualified/ studying towards post-graduate qualification in Finance, Accounting, Statistics or other quantitative field (e.g. MBA, CPA/CA, CIMA, ACCA)

Responsibilities

The Financial Analyst will support International Business Planning teams processes, projects, and ad hoc requests from the Finance organization by undertaking the following responsibilities:

• Provide support on the analytical, forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs
• Provide support to the preparation of the monthly reports and variance analysis that will help identify key focus areas for management, in a timely manner
• Provide support to the input of forecast and budget projections and adjustments into Moodys financial reporting system
• Provide support to business planning processes and deliverables: forecast, budget, 5 year strategic plan, etc. Help delivering driver based presentational outputs for discussion with senior management.
• Help to partner with the local, regional and global contacts and when needed communicate effectively with the business to foster good working relationships with the rest of the organization
• Provide support on the development of new reporting solutions and identifying key focus areas for management
• Recommend and help with implementation of best practices for enhancements to current processes and reporting, including identifying areas for productivity and driving the standardization of activities across business planning to harness efficiencies
• Provide support in financial KPIs analysis, compare anticipated and actual results, conduct thorough research of historical financial data and trends to identify and recommend areas of improvement to offer value added insights into drivers
• Help in developing and updating financial models to assist in strategic initiatives and support critical decisions through financial projections and KPIs
• Effectively collaborate in various projects as assigned by Finance management

About the team

The Moodys Rating International Business Planning team plays a crucial role in bridging the gap between finance and business operations within an organization, including strategic planning, providing financial insights and analysis to support decision-making, and fostering a collaborative environment among departments.

Moodys 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 Moodys 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.