Financial Analyst

Summary

Join Experian as a Finance Analyst and collaborate with North American Finance teams on analyses and projects to enhance planning and reporting. Partner with teams to deliver financial information through various budgeting cycles. Manage views and analysis of financial performance. Support month-end close processes and conduct ad-hoc analyses. Improve productivity through data solutions. This individual contributor role reports to the FP&A Supervisor and offers valuable experience and growth opportunities. The position is fully remote.

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 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
• 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
• Be a backup for monthly routine team deliverables
• Support taking on a range of miscellaneous finance team responsibilities

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