Senior Financial Analyst
hace 2 meses
**Financial Planning and Analysis Role**
Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions. Our company unlocks the power of data to create opportunities for consumers, businesses and society.
We are seeking a strong Senior Financial Analyst to support North America business unit month end close responsibilities, revenue recognition, reporting functions and sales forecasting. This role will be responsible for providing support internally within the EITS (Experian Information Technology Services) business unit, in addition to North American Corporate Experian, creating partnership and constantly looking for process optimization.
Key Responsibilities:
- Preparation of expense reporting as well as explanation of variances.
- Prepare monthly management reports and support ad hoc requests for revenue reporting and analysis.
- Participate in different month-end calls with the corresponding business unit where it's responsible for his input or any explanation of the processes own.
- Runs data reconciliations across multiple systems.
- Serve as a backup for monthly routine team deliverables.
- Comfortable multi-tasking and taking on a range of miscellaneous finance team responsibilities.
- Drive process improvements and standardization across financial reporting and analysis models.
- Adhere to service level agreements (SLAs) and performance metrics.
- Create and maintain desktop procedure documents for routine processes.
Requirements:
- Bachelor's degree in Finance, Economics, Accounting or other related Bachelor degree.
- Master in Business Administration, Certified Public Accountant, other related Master degree preferred.
- 4+ years of progressive experience in Finance.
- Positive attitude, strong collaborative style and work ethic with passion for learning in a flexible and changing environment.
- Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals.
- Strong knowledge of financial reporting and analysis.
- Strong ability to work in system details as well as summarize and explain large amounts of information including variances to budget and forecast.
- 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 and work independently.
- 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, Showcase, preferred.
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