Summary
Join Experian's growing Finance team as a financial analyst supporting North American businesses. Collaborate with finance and non-finance teams on projects enhancing planning and reporting. You will be responsible for financial performance narratives, budgeting cycle support, P&L and balance sheet analysis, month-end close processes, and ad-hoc analyses. This individual contributor role offers valuable experience and growth opportunities, reporting directly to the FP&A Supervisor. The position is fully remote, providing flexibility and work-life balance.
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 the backup for monthly routine team deliverables
- Manage and 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