Fp&A Manager

Job Descriptionhackajob is collaborating with Moody’s Corporation to connect them with exceptional professionals for this role. NSkills and Competencies Nn6-8+ years of relevant experience in FP&A, Corporate Finance, or equity research, with demonstrated experience analyzing and interpreting enterprise‑level P&L performance and key financial drivers; 2-3 years of leadership/ management experience NStrong hands‑on experience with Consolidated P&L management; 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 NExcellent communication and stakeholder management skills, with the ability to present complex financial information to senior leadership and executive teams NProficient with MS Office Suite, notably Excel (including pivot tables) and PowerPoint; working knowledge of EPM platforms (Onestream) preferred NStrong attention to detail and ability to manage multiple priorities under tight deadlines in a global, matrixed organization NExperience in a public company/ global, multi‑segment organization preferred NExposure to executive‑level reporting, board materials, and earnings‑related analysis preferred NBasic understanding of AI concepts, with curiosity and enthusiasm for learning how AI tools can be used to improve processes and drive efficiency NInterest in exploring AI systems and a willingness to develop awareness of responsible AI practices, including risk management and ethical use NnEducationn NBachelor’s degree in Finance, Accounting, Economics, or related field required; advanced degree (e.G., MBA) preferred. NnResponsibilities NLead consolidated financial planning, forecasting, and reporting to support enterprise performance and strategic decision making. NnLead the end-to-end consolidation of the enterprise Profit and Loss (P&L) across budget, forecast, and long-term strategic planning cycles NPartner with financeteams across business units to develop a unified view of financial performance, ensuring alignment of key assumptions and business drivers. NCollaborate with Accounting, Treasury, Tax, and People teams to incorporate accounting changes, cash flow dynamics, tax impacts, and workforce planning into financial forecasts. NDevelop and deliver scenario and sensitivity analysis, including forecast-to-forecast and actual-to-forecast variance bridges for senior leadership NPrepare executive-level reporting materials, including quarterly business reviews and Board presentations, translating financial results into clear and concise narratives NManage consolidated month-end P&L reporting, including flash reporting and variance analysis against budget and prior periods NAct as the central coordination point across Financial Planning and Analysis teams to ensure timely, accurate, and well-governed financial reporting NSupport earnings preparation in partnership with Investor Relations, including analysis and development of supporting materials NLead initiatives to enhance forecasting and budgeting processes through automation, reporting improvements, and scalable data infrastructure NOversee enterprise incentive compensation funding analysis, including performance calculations and scenario modelling across plan designs NSupport Compensationand Human Resources committee reporting, including preparation of materials and analysis of incentive outcomes and targets NParticipate in internal control activities, including support for quarterly compliance and control testing requirements NnAbout the Team NOur Corporate Planning team is responsible for leading enterprise financial planning, analysis, and performance management across Moody’s. We provide strategic financial insights that support executive decision making and long-term growth. We drive alignment across business units through integrated planning, forecasting, and reporting processes. We support external reporting and investor communications through rigorous financial analysis and governance. By joining our team, you will play a key role in shaping financial strategy and delivering high-impact insights at the enterprise level….