Senior Financial Analyst

Summary

Join Experian's North America FP&A team as a Senior Financial Analyst. This fully remote role supports region-wide planning and reporting, focusing on automation and process improvement within the Corporate and Automation teams. You will collaborate on monthly and annual planning, prepare management reports, and analyze operating results. The position requires a Bachelor's degree in a related field, 4+ years of finance experience, and advanced Excel skills. Experian offers a comprehensive benefits package including medical, dental, life insurance, paid time off, and more.

Requirements

• Bachelor's degree in Finance, Economics, Accounting, or a related field
• 4+ years of progressive experience in Finance
• Knowledge of financial reporting, budgeting, and forecasting
• Experience driving improvements in forecast accuracy, process efficiencies, and system automations
• Experience with Hyperion data extraction
• Advanced Excel skills required; experience with financial systems and tools, including OBIEE, Hyperion Planning/Essbase, and SmartView

Responsibilities

• Support monthly and annual planning and analysis processes using Hyperion and Oracle applications
• Prepare monthly management reports and support ad hoc requests for revenue/cost reporting and analysis
• In charge of labor budget reporting and forecast analysis, including HC adjustments
• Promote standardization and create efficiencies across financial reporting and analysis models
• Analyze operating results and investigate variances
• Create desktop procedure documents for routine processes

Preferred Qualifications

Knowledge of Microsoft Access, Power BI, and Tableau is an 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