Senior Financial Analyst

Summary

Join Experian's North America FP&A team as a Financial Analyst Senior! You will play a key role in supporting region-wide planning functions, collaborating across segments to standardize processes. Responsibilities include managing non-technology OPEX costs, supporting month-end analysis, partnering with product teams, and managing global allocations. This fully remote position requires a Bachelor's degree in a related field and 4+ years of progressive finance experience. Ideal candidates will possess a Master's degree or CPA, along with experience in Hyperion, Microsoft Access, Power BI, and Tableau. Experian offers a comprehensive benefits package including medical, life, and dental insurance, paid time off, performance bonuses, and more.

Requirements

• Bachelor's degree in Finance, Economics, Accounting or other related Bachelor's degree
• 4+ years of progressive experience in Finance, including PnL OpEx accounts for month end cycle, forecast analysis and budget preparation
• Experience dealing with high volume of data and tied deadlines
• Promote continuous improvements in forecast accuracy, process efficiencies, and system automations
• Excel skill required; Experience of financial systems and tools including OBIEE, Hyperion Planning/Essbase and SmartView
• Critical thinking and the capability to create accurate and useful reports, and enthusiasm for translating data into relevant insight
• Interact at all levels and manage projects end-to-end and experience getting results, organizing and prioritizing deadlines

Responsibilities

• Manage all aspects of non-technology OPEX costs in forecasting, month end close, budget and managing and communicating savings plan with financial planning and analysis team
• Support month end, forecasting and budget analysis for non-technology costs labor recharges
• Business partnering with the department product team around multiple revenue related cost areas
• Manage global allocations from a financial perspective, including partner support with regional, corporate and central finance teams

Preferred Qualifications

• Master in Business Administration, Certified Public Accountant, other related Master degree as ideal
• Hyperion pulling data experience, Microsoft Access, Power BI and Tableau knowledge as ideal

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