Expert Financial Analyst

Summary

Join Experian's growing Finance team as a Financial Analyst supporting North American businesses. Collaborate with various teams on projects enhancing planning and reporting. You will be responsible for creating financial performance narratives, partnering on budgeting cycles, managing financial performance analysis, conducting ad-hoc analyses, and improving productivity through data solutions. This fully remote role reports to the FP&A Supervisor and offers valuable experience and growth opportunities within a supportive and inclusive work environment. The ideal candidate will possess extensive finance experience, strong analytical skills, and proficiency in various financial tools and software.

Requirements

• Bachelor's degree in finance, Economics, Accounting, or a related field
• 8+ years of progressive finance experience, including month-end processes, forecasting, reporting modeling, fixed assets, GL and budget management
• Support finance professionals with a focus on customer service and responsiveness
• Experience in financial reporting, account reconciliation, and P&L analysis
• Experience communicating analytical findings for a range of different audiences being able to work with all organizational levels, including senior leaders
• Advanced English level and proficiency in Excel and familiar with financial systems and tools such as Oracle, OBIEE, Tableau, Hyperion Planning/Essbase and SmartView

Responsibilities

• Be an expert in financial performance narratives, condensing complex and detailed information into high-level commentary for a chief executive level audience (both written and verbal)
• Partner with Employer Services teams (Finance & non-Finance) on building and delivering financial information through BUR, QPR, and other Budgeting Cycle instances
• Manage views and analysis around Employer Services financial performance from a P&L and Balance Sheet perspective
• Conduct ad-hoc analyses related to P&L and governance around Closing/MMC/Budget/Strategy Plan activities (Budgeting Cycle)
• Improve productivity through the implementation of solutions for daily finance tasks that require aggregation, mapping, and manipulation of data

Preferred Qualifications

A finance driven technical toolkit (PowerQuery, PowerBI, SQL, and VBA)

Benefits

• Medical, life and dental insurance
• Asociacion Solidarista
• International Share Save Plan
• Flex Work/Work from home
• Paid time off
• Annual Performance Bonus
• Education Reimbursement
• Family Bonding
• Bereavement Leave
• Referral Program