Financial Analyst Expert

Summary

Join Experian's Partner Solutions team as a Finance Analyst and support North America Finance Teams. This dynamic role offers valuable experience working across various departments and management levels within the organization. You will be responsible for cost forecasting, reporting, and analysis, contributing to the annual strategic plan and budget. The position requires strong analytical skills, proficiency in financial systems (Hyperion, Oracle, etc.), and excellent communication abilities. This fully remote opportunity provides professional development and a comprehensive benefits package.

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. A finance driven technical toolkit

Responsibilities

• Support cost forecasting, reporting and analysis, including preparation of monthly management reports and variance explanations
• Help with the development of the annual Strategic Plan, Budget, and audit support, ensuring accuracy and agreement on our goals
• Collaborate with teams to resolve issues, implement efficiencies, and create new proposals
• Use Hyperion technology to improve system automation, enhance capabilities, and standardize reporting processes
• Lead ad-hoc projects and month-end calls, providing necessary financial insights and commentary
• Promote process improvements and maintain desktop procedure documents for routine financial processes, ensuring adherence to service level agreements (SLAs) 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