Senior Financial Planning Manager
3 weeks ago
We are seeking a Senior Financial Planning Manager to join our team at Moody's Shared Services INC. As a key member of our finance team, you will be responsible for leading the creation of regular reports and insights on key topline metrics to assist in strategic decision-making. You will also oversee the creation of financial models, reports, and analytics to support strategic business decisions and drive topline strategy.
Key Responsibilities:
Utilize data analysis tools and business intelligence software to track sales and revenue performance and trends.
Lead and mentor a small team, fostering a collaborative environment that drives high performance and professional development.
Create and maintain financial models, reports, and analytics to support strategic business decisions and drive topline strategy.
Collaborate with the executive, business finance officers (BFO) and sales team to develop accurate sales and revenue forecasts and projections.
Communicate analytic solutions to stakeholders and implement improvements and solutions.
Present key financial insights, performance updates, and ad hoc analysis to senior leadership.
Requirements:
5+ years of experience in revenue operations, sales operations, banking, consulting, financial services or a related analytical role.
Bachelor's degree in Business, Finance, Economics, or a related field.
Strong analytical skills and proficiency in data analysis tools (e.g., Excel, SQL, or BI tools like Tableau).
Prior knowledge on SaaS related products, and applicable US GAAP revenue recognition rules.
Ability to thrive in a rapidly changing environment, handling multiple tasks with flexibility and a positive attitude.
Excellent written and verbal communication skills and the ability to collaborate effectively with cross-functional teams.
What We Offer:
Competitive salary range: $110,900 - $160,850.
Comprehensive benefits package, including medical, dental, vision, parental leave, paid time off, a 401(k) plan with employee and company contribution opportunities, life, disability, and accident insurance, a discounted employee stock purchase plan, and tuition reimbursement.
Equal opportunity employer, committed to diversity and inclusion.
Reasonable accommodation provided for qualified individuals with disabilities or based on a sincerely held religious belief.
How to Apply:
Click here to apply for this exciting opportunity to join our team at Moody's Shared Services INC.
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