Senior Financial Planning Analyst
hace 3 días
**Job Overview**
We are seeking a highly skilled Senior Financial Analyst to join our team at Experian. This role is responsible for supporting the Finance Department in various tasks, including monthly cost forecasting, headcount and labor costs forecasting, and budgeting for EITS business.
As a Senior Financial Analyst, you will be working closely with stakeholders to prepare revenue and cost reporting, analyze operating results, and adhere to service level agreements.
The ideal candidate will have 4+ years of progressive experience in Finance, a Bachelor's degree in Finance, Economics, Accounting or other related field, and advanced English language skills.
Responsibilities:
- Support monthly cost forecast, headcount and labor costs forecasting and budgeting for EITS business.
- Prepare monthly revenue and cost reporting and trend analysis.
- Analyze and interpret operating results and investigate variances.
- Drive standardization and create efficiencies across financial reporting and analysis models.
- Adhere to service level agreements (SLAs) and performance metrics.
Requirements:
- Bachelor's degree in Finance, Economics, Accounting or other related field.
- 4+ years of progressive experience in Finance.
- Advanced English language skills.
- Strong knowledge of financial reporting, budgeting and forecasting concepts.
- Experience dealing with high volume of data and tight deadlines.
- Microsoft Access, Power BI, and Tableau knowledge preferred.
What We Offer:
- A competitive salary of $80,000 - $110,000 per year, based on experience.
- A comprehensive benefits package, including medical, dental, and vision insurance.
- Opportunities for professional growth and development.
- A dynamic and collaborative work environment.
Experian is an equal opportunity employer and welcomes applications from diverse candidates. If you are a motivated and detail-oriented individual who is passionate about finance, we encourage you to apply for this exciting opportunity.
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