Financial Analyst

Summary

Join Experian's growing FP&A team as a financial analyst supporting North American businesses. Collaborate with finance teams on analyses and projects enhancing planning and reporting. Gain valuable experience and growth opportunities while reporting to the FP&A Supervisor. This individual contributor role requires expertise in financial performance narratives and working with various budgeting cycles. You will manage financial performance analysis, support month-end close processes, and lead data-gathering calls. Improve productivity through data solutions and provide backup for team deliverables.

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 senior audience (both written and verbal)
• Partner with ECS teams (Finance & non-Finance) on building and delivering financial information through BUR, QPR, and other Budgeting Cycle instances
• Manage views and analysis around ECS financial performance from a P&L and Balance Sheet perspective
• Support the month-end close and prepare monthly journal entries
• Support FP&A processes such as: MMC/Budget/Budget Restatements/Strategic Plan
• Support the headcount process (with a special focus on contractors and outsourced) for the assigned scope
• Lead monthly calls with onshore Finance and Business Partner with the purpose of gathering relevant data and inputs to lead analysis
• Conduct ad-hoc analyses related to P&L and corresponding governance
• Improve productivity through the implementation of solutions for daily finance tasks that require aggregation, mapping, and manipulation of data
• Be a backup for monthly routine team deliverables
• Take on a range of miscellaneous finance team responsibilities

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