Financial Analyst

Summary

Join Experian as a Finance Analyst and collaborate with North American Finance teams on department-specific analyses and region-wide projects to enhance planning and reporting. Partner with Housing teams to deliver financial information through various budgeting cycles. Analyze Housing financial performance from P&L and Balance Sheet perspectives. Conduct ad-hoc analyses related to P&L and governance. Improve productivity by implementing solutions for daily finance tasks. This individual contributor role reports to the FP&A Supervisor and offers valuable experience and growth opportunities.

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 Housing teams (Finance & non-Finance) on building and delivering financial information through BUR, QPR, and other Budgeting Cycle instances
• Manage views and analysis around Housing 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

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