Senior Financial Planning Analyst
hace 1 semana
Experian is a leading global information services company that helps individuals and organizations make informed decisions. We are seeking a talented Financial Planning Analyst II to join our North America FP&A team.
SalaryThe estimated salary for this role is $80,000 - $110,000 per year, depending on experience and qualifications.
Job DescriptionWe are looking for an exceptional financial analyst to support regional planning and reporting functions. As a Financial Planning Analyst II, you will collaborate with finance teams across North America to improve and standardize planning and reporting processes.
Main Responsibilities:- Support monthly and annual planning and analysis using Hyperion and Oracle applications.
- Prepare monthly management reports and handle ad hoc revenue/cost reporting and analysis requests.
- Standardize and create efficiencies in financial reporting and analysis models.
- Conduct in-depth analysis of cost and headcount movements, researching variances across systems.
- Analyze operating results, interpret data, and investigate variances.
- Improve reporting accuracy, process efficiencies, and system automation, while maintaining Service level agreements and performance metrics.
To succeed in this role, you will need:
- A Bachelor's degree in Finance, Economics, Accounting, or a related field.
- 2+ years of progressive experience in Finance.
- Advanced English language skills.
- Proficiency in Excel and experience with financial systems and tools, including OBIEE, Hyperion Planning/Essbase, and SmartView.
- Strong analytical and problem-solving skills, with the ability to summarize complex information.
- Excellent communication and interpersonal skills, with experience supporting other finance professionals.
As a member of the Experian team, you can expect:
- Medical, life, and dental insurance.
- A generous annual performance bonus.
- Education reimbursement.
- Family bonding time and bereavement leave.
- Referral program rewards.
- Flexible work arrangements and paid time off.
Experian is proud to be an equal opportunities employer and celebrates diversity in all its forms. We value work-life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering, and more.
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