At a Glance
- Tasks: Lead financial planning and reporting to drive strategic decisions.
- Company: Join Moody's Corporation, a leader in financial services.
- Benefits: Competitive salary, career growth, and a dynamic work environment.
- Other info: Opportunity to explore AI tools for process improvement.
- Why this job: Make an impact by shaping financial strategies in a global organisation.
- Qualifications: 6-8 years in FP&A with strong leadership and financial modelling skills.
The predicted salary is between 63000 - 77000 £ per year.
hackajob is partnering directly with Moody's Corporation to hire for this role.
Skills and Competencies
- 6-8+ years of relevant experience in FP
- 2-3 years of leadership / management experience
- Strong hands-on experience with Consolidated P scenario planning, financial modeling skills, including the ability to analyze and present financial performance on both reported and organic/inorganic bases
- Cash flow forecasting
- Incentive compensation / performance funding mechanics
- Excellent communication and stakeholder management skills, with the ability to present complex financial information to senior leadership and executive teams
- Proficient with MS Office Suite, notably Excel (including pivot tables) and PowerPoint; working knowledge of EPM platforms (Onestream) preferred
- Strong attention to detail and ability to manage multiple priorities under tight deadlines in a global, matrixed organization
- Experience in a public company/ global, multi-segment organization preferred
- Exposure to executive level reporting, board materials, and earnings related analysis preferred
- Basic understanding of AI 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
- Bachelor's degree in Finance, Accounting, Economics, or related field required; advanced degree (e.g., MBA) preferred.
Responsibilities
- Lead consolidated financial planning, forecasting, and reporting to support enterprise performance and strategic decision making.
- Lead the end-to-end consolidation of the enterprise Profit and Loss (P&L).
Fp And A Manager employer: Hackajob Ltd
At loveholidays, we pride ourselves on fostering a collaborative and innovative work culture that empowers our employees to thrive. As a Product Designer, you'll have the opportunity to contribute to meaningful projects that enhance customer experiences while enjoying a range of benefits, including professional development opportunities and a supportive team environment in a vibrant location. Join us in our mission to make travel accessible for everyone and be part of a company that values your creativity and input.
We think you need these skills to ace Fp And A Manager
Financial Planning
Financial Modelling
Cash Flow Forecasting
Stakeholder Management
Communication Skills
MS Excel (including pivot tables)
MS PowerPoint
