Senior Financial Analyst
hace 4 semanas
Company Description
Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control and access financial services, businesses to make smarter decisions and thrive, lenders to lend more responsibly, and organizations to prevent identity fraud and crime.
As the world’s leading repository of consumer credit data, Experian is transforming data into solutions that facilitate transactions, ensure financial safety and improve the financial lives of millions of consumers around the world. We have been named by Forbes magazine as one of the “World’s Most Innovative Companies" and ranked on Fortune’s Best Companies to work for.
**Job Description**:
- Support monthly and annual commission processes.
- Prepare monthly reports and support adhoc requests.
- Drive continuous improvements in reporting, process efficiencies and system automations.
- Run monthly reports, deliver results and collect data from Sales as it relates to commission statements
- Support the annual goal setting process in partnership with sales and finance leadership while coordinating with multiple BU’s across NA
- Support commission forecast process and month end
- Run the monthly goal tracking process sales forecast and various reporting activities
- Data mining and reporting from multiple systems
- Problem solving and compensation plan analysis.
- Adhere to service level agreements (SLAs) and performance metrics
- Create and maintain desktop procedure documents for routine processes
**Qualifications**:
- Bachelor’s degree in Accounting or Finance or equivalent experience; MBA, CPA is a plus
- English fluency
- 4+ years progressive experience in Commercial Finance/ Business Unit FP&A or similar Business partnering role
- Experience working with commission/compensation processes (preferred) and partnership with Sales Teams
- Experience working in an offshore Shared Service Center preferred
- Highly collaborative, accountable, and extremely detailed under tight timelines
- Strong knowledge of financial analysis and reporting techniques
- Highly motivated, results-driven finance professional
- Intellectual curiosity, proactive approach to problem-solving
- Ability to produce clear, actionable Business solutions to Finance and operational leaders
- Positive attitude, strong collaborative style and work ethic with passion for learning in a flexible and changing environment
- Excellent skills in data analytics with the ability to manage large sets of data. Experience with Tableau, Power BI is a plus.
- Strong Excel skill required; Experience/knowledge of financial systems and tools including OBIEE, Hyperion Planning/Essbase and Smartview preferred
Additional Information
Our benefits include: 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, and more.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
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