Let's begin! FP&A Specialist (workforce planning)

At Moodys 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

• Minimum 5 years relevant experience in Financial Planning & Analysis Workforce Planning People Reporting or Product Management.
• Excellent verbal and written English skills.
• Essential exposure to multidimensional reporting applications (e.g. OneStream Quickview Microsoft Fabric).
• Detail-oriented with a strong focus on data quality; capable of summarising and effectively communicating findings and analysis to senior stakeholders.
• Proficient in Microsoft Office (preferably Office 365) data transformation tools (Power Query) financial modelling and related financial systems.
• Advanced analytical decision-making and problem-solving skills.
• 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

• Bachelors degree preferred

Responsibilities
Serve as a subject matter expert in compensation and consulting supporting Moodys Shared Services in all financial planning and analysis activities.

• Collaborate with HR Talent Acquisition and MSS Business Partners to support both strategic and operational initiatives.
• Analyse monthly resourcing data and provide insights to help stakeholders understand workforce trends and resource allocation.
• Respond promptly to queries from HR Talent Acquisition and MSS Business Partners ensuring the provision of timely and relevant financial information.
• Build and maintain resourcing projection models to support business objectives and future workforce planning.
• Oversee the MSS budget and forecasting process ensuring accuracy and transparency.
• Analyse and explain variances in monthly and quarterly Profit & Loss statements with a focus on factors informed by subject matter expertise.
• Lead and review special projects as assigned by Senior Finance Management.

About the team
The FP&A Resourcing Team is responsible for understanding the structure and composition of Moodys organisation providing routine reports and insights for the business. The team contributes significantly to Moodys through:

• Providing a clear understanding of Moodys workforce both current and future.
• Collaborating with business partners to identify and generate effective actionable efficiency opportunities.
• Supporting projects aimed at enhancing the visibility and granularity of workforce data.

By joining our team you will be part of exciting work in FP&A expanding our current team to support the Moodys Shared Services business.

#LI-Hybrid

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 Moodys 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.