Financial Planning and Analysis Expert
hace 4 días
Experian is a leading global information services company, empowering consumers and clients to manage their data with confidence. Our mission is to facilitate transactions, ensure financial safety, and improve the financial lives of millions worldwide.
We've been recognized as one of the 'World's Most Innovative Companies' by Forbes magazine and ranked on Fortune's Best Companies to work for. Join us in transforming data into solutions that make a real impact.
As a Financial Planning and Analysis (FP&A) Labor Planning expert, you will play a critical role in driving business growth through effective planning and analysis. Your key responsibilities will include:
- Preparing monthly management reports and supporting ad-hoc requests for revenue/cost reporting and analysis
- Driving standardization and creating efficiencies across financial reporting and analysis models
- Analyzing and interpreting operating results, investigating variances, and adhering to service level agreements (SLAs) and performance metrics
- Creating and maintaining desktop procedure documents for routine processes
To succeed in this role, you'll need:
- Bachelor's degree in Finance, Economics, Accounting, or a related field; Master's in Business Administration or Certified Public Accountant preferred
- At least 4 years of progressive experience in Finance, with strong experience in calculation commissions or royalties for sales people and payment statements, as well as sales forecast and/or commission/royalties forecast
- Strong knowledge of financial reporting, budgeting, and forecasting concepts, with experience dealing with high volumes of data and tight deadlines
- Critical thinking skills to generate consistently accurate and useful reports, as well as enthusiasm for translating data into actionable insights
- Strong interpersonal and relationship-building skills, with the ability to interact at all levels within the organization
- Highly motivated, self-starter who can manage projects end-to-end and has a demonstrated track record of getting results, organizing, and prioritizing deadlines
We offer a comprehensive benefits package, including medical, life, and dental insurance, international share save plan, flexible work arrangements, paid time off, annual performance bonus, education reimbursement, family bonding, bereavement leave, referral program, and more. At Experian, we value diversity, equity, and inclusion, and strive to create a thriving, inclusive, and diverse team where everyone loves their work and loves working together.
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