Finance Analyst II - Labor Planning

Summary

Join Experian's North America FP&A team as a Financial Analyst II and contribute to regional planning and reporting. Collaborate with finance teams to enhance planning and reporting processes, working on both unit-specific analysis and region-wide projects. Support monthly and annual planning and analysis using Hyperion and Oracle applications. Prepare management reports and conduct in-depth cost and headcount analysis. Improve reporting accuracy and process efficiencies. This role offers growth opportunities within a growing team and is fully remote.

Requirements

• Bachelor's degree in Finance, Economics, Accounting or other related Bachelor's degree
• 2+ years of progressive experience in Finance
• Advanced English level
• Excel skill required; Experience of financial systems and tools including OBIEE, Hyperion Planning/Essbase and SmartView as an ideal
• Skills with a focus on customer service and responsiveness, experience supporting other finance professionals
• Experience working in system details and summarize and explain large amounts of information including variances to budget and forecast

Responsibilities

• Support monthly and annual planning and analysis using Hyperion and Oracle applications
• Prepare monthly management reports and handle ad hoc revenue/cost reporting and analysis requests
• Standardize and create efficiencies in financial reporting and analysis models
• Conduct in-depth analysis of cost and headcount movements, researching variances across systems
• Analyze operating results, interpret data, and investigate variances
• Improve reporting accuracy, process efficiencies, and system automation, while maintaining Service level agreements and performance metrics

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