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Senior Financial Analyst
hace 2 meses
We are seeking a highly skilled Financial Analyst Senior to join our North America FP&A team. As a key member of our team, you will play a critical role in supporting region-wide planning functions and collaborating with cross-functional teams to drive business growth and improvement.
Main Responsibilities- Cost Management: Manage all aspects of non-technology OPEX costs in forecasting, month-end close, budgeting, and communicating savings plans with the FSD financial planning and analysis team.
- Financial Analysis: Support month-end, forecasting, and budget analysis for non-technology costs labor recharges.
- Business Partnering: Collaborate with the FSD department product team on multiple revenue-related cost areas.
- Global Allocations: Manage global allocations from a financial perspective, including partner support with regional, corporate, and central finance teams.
- Education: Bachelor's degree in Finance, Economics, Accounting, or other related fields.
- Experience: 4+ years of progressive experience in Finance, including PnL OpEx accounts for month-end cycle, forecast analysis, and budget preparation.
- Skills: Hyperion pulling data experience, Microsoft Access, Power BI, and Tableau knowledge; critical thinking and the ability to create accurate and useful reports; enthusiasm for translating data into relevant insights.
- Soft Skills: Interact at all levels, manage projects end-to-end, and experience getting results, organizing, and prioritizing deadlines.
Experian is a global information services company that helps individuals and businesses make informed decisions. We are proud to be an Equal Opportunity and Affirmative Action employer, and we celebrate our diverse workforce. Our people-first approach is award-winning, and we offer a range of benefits and perks to support our employees' well-being and success.
