Senior Financial Analyst
Senior Financial Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
Summary
North America FP&A is looking for a Financial Analyst Senior to support regionwide cost planning functions. You will collaborate within the FSD (Financial Services and Data Business) Segment focused on Business Information Services and Experian Data Quality across the North America region to monitor and improve planning functions through standardization of common functions. You will report to the NA FSD Cost Finance Supervisor.
Main Responsibilities
- Manage all aspects of nontechnology OpEx costs in forecasting month end close budget and managing and communicating savings plan with FSD FP&A team.
- Support month end forecasting and budget analysis for nontechnology costs labor recharges.
- Business partnering with the FSD department product team around multiple revenue related cost areas.
- Manage global allocations from a financial perspective including partner support with regional corporate and central finance teams.
Qualifications :
Qualifications
- Bachelors degree in Finance Economics Accounting or other related Bachelors degree.
- 4 years of progressive experience in Finance.
- Experience with PnL OpEx accounts for month end cycle forecast analysis and budget preparation.
- Knowledge of financial reporting budgeting and forecasting concepts
- Experience dealing with high volume of data and tied deadlines.
- Knowledge to create accurate and useful reports and enthusiasm for translating data into relevant insight.
Additional Information :
- Benefits/Perks:
Our benefits include: Medical life and dental insurance Asociacion Solidarista International Share Save Plan Flex Work/Work from home Paid time off Annual Performance Bonus Education Reimbursement Family Bonding Bereavement Leave Referral Program and more.
- This is a fully remote job opportunity. #LIRemote
- Our uniqueness is that we celebrate yours. Experians culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI work/life balance development authenticity engagement collaboration wellness reward & recognition volunteering... the list goes on. Experians people first approach is awardwinning; Great Place To Work in 24 countries FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experians DNA and practices and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work irrespective of their gender ethnicity religion colour sexuality physical ability or age. If you have a disability or special need that requires accommodation please let us know at the earliest opportunity.
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
