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About Us
Experian is a global leader in providing information, analytical and marketing services to organizations and consumers. Our mission is to empower individuals, businesses and society by unlocking the power of data.
We gather, analyze and process data in ways others can't. Our 21,700 people in 30 countries believe in the possibilities for you, and our world, are growing.
Job Description
We are seeking a strong Financial Analyst Expert to support North America business unit month end close responsibilities, forecast, labor planning, and other cost analysis.
This role will be responsible for providing support internally within the business unit, in addition to North American Corporate Experian, creating partnership and constantly looking for process optimization.
Key Responsibilities
- Effectively manage the month end cost close for EMS, to include journal preparation (accruals, prepayments and shared cost allocations), challenge and review of costs and P&L review with variance analysis.
- Prepare CapEx calculations at month end for the EMS for review with the Finance Manager.
- Manage the monthly forecast process, working closely with the Finance Manager and BU Director to capture updates to forecast as well as challenge to the cost and headcount base.
- Ensuring the finance systems accurately represent the latest forecast.
- Providing insight on variation to prior forecast and budget.
- Reporting and analysis of EMS costs with a drive to further the process and insight in collaboration with the Finances Leads.
- Support on the preparation of the Annual Budget including ad-hoc analysis and updating of the finance systems.
- Work closely with counterparts in the EMS and wider Finance Teams to push for improvement and standardization of processes.
- Drive process improvements and standardization across financial reporting and analysis models.
- Adhere to service level agreements (SLAs) and performance metric.
- Create and maintain desktop procedure documents for routine processes.
