Senior Financial Planning Expert
hace 2 días
About Experian
At Experian, we unlock the power of data to create opportunities for consumers, businesses, and society. Our company overview highlights our commitment to empowering individuals and organizations to make informed decisions.
Job Description
This Senior Financial Analyst role will support the North America business unit with month-end close responsibilities, revenue recognition, reporting functions, and sales forecasting. The successful candidate will have the opportunity to work closely with North America Finance Teams and contribute to business units through specific analysis and reporting.
Main Responsibilities
- Preparation of revenue reporting, including explanation of variances.
- Monthly management report preparation and ad-hoc requests for revenue reporting and analysis.
- Month-end calls participation with corresponding business units, providing input or explanations of processes owned.
- Data reconciliation across multiple systems.
- Backup for monthly routine team deliverables.
- Process improvements and standardization across financial reporting and analysis models.
- Service level agreements (SLAs) and performance metrics adherence.
- Desktop procedure documents creation and maintenance for routine processes.
Requirements
- Bachelor's degree in Finance, Economics, Accounting, or related field.
- Master's degree in Business Administration, Certified Public Accountant, or related field preferred.
- 4+ years of progressive experience in Finance.
- Positive attitude, strong collaborative style, and work ethic with passion for learning in a flexible environment.
- Strong business partnering skills with a focus on customer service and responsiveness.
- Strong knowledge of financial reporting and analysis.
- Strong ability to work in system details and summarize large amounts of information.
- Strong oral and written communication skills with the ability to effectively interact with all levels within the organization.
- Strong English fluency.
- Demonstrated ability to drive continuous improvement and solve problems in a team environment.
- Experience with RPA and implementing/using Tableau, preferred.
- Self-motivated with the ability to prioritize multiple projects under tight deadlines.
- Integrity in research/analysis and commitment to accuracy.
- Strong Excel skill required; experience/knowledge of financial systems and tools, including OBIEE, Hyperion Planning/Essbase, and Smartview, preferred.
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