Financial Analyst Expert

Summary

Join Experian's growing Finance team as a Revenue Analyst supporting North American businesses. Collaborate with various teams on projects enhancing planning and reporting dashboards. Conduct revenue analysis, partner with sales operations, and ensure accurate revenue interpretation. Support month-end close and forecasting processes, and identify opportunities for process improvement. This individual contributor role reports to the FP&A Revenue Manager 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 (can perform complex functions) and familiar with financial systems and tools such as Oracle, OBIEE, Tableau, Hyperion Planning/Essbase and SmartView

Responsibilities

• Conduct analysis of revenue drivers, with a focus on new business and Annual Contract Value conversion rates
• Partner with implementation and sales operations teams to provide insights related to implementation timelines and revenue in implementation over time. Identify and bring visibility to revenue that is 'stuck
• Understand revenue recognition processes and rules within financial systems and their impact on Power BI tools used for sales accomplishment
• Collaborate with the sales finance team to ensure accurate interpretation of revenue by client, ensuring precise sales accomplishment
• Support the month-end close and forecast processes
• Prepare monthly management reports, forecast inputs and participate in calls with departments and partners
• Identify opportunities for improvement in revenue analysis and reporting processes, promote process improvements, and standardize financial reporting and analysis models

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