Financial Analyst Expert - Revenue
Financial Analyst Expert - Revenue
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Salary Not Disclosed
1 Vacancy
Job Description
Summary
You will collaborate with Finance teams across all North American businesses supporting both departmentspecific analyses and regionwide projects aimed at enhancing planning and reporting dashboards. As an important partner in a growing team you will gain valuable experience and access to further growth opportunities. You will report directly to the FP&A Revenue Manager and work directly with an Operating Unit (Employee Services) of Experians business. This is an individual contributor role.
Main Responsibilities
- Revenue Analysis: Conduct analysis of revenue drivers with a focus on new business and Annual Contract Value conversion rates.
- Collaboration: Partner with implementation and sales operations teams to provide insights related to implementation timelines and revenue in implementation over time. Identify and bring visibility to revenue that is stuck.
- Revenue Recognition: Understand revenue recognition processes and rules within financial systems and their impact on Power BI tools used for sales accomplishment.
- Sales Finance Support: Collaborate with the sales finance team to ensure accurate interpretation of revenue by client ensuring precise sales accomplishment. Note: You wont be involve in commissions plan design or calculations.
- MonthEnd Close and forecast Support: Support the monthend close and forecast processes. Prepare monthly management reports forecast inputs and participate in calls with departments and partners.
- Continuous Improvement: Identify opportunities for improvement in revenue analysis and reporting processes promote process improvements and standardize financial reporting and analysis models.
Qualifications :
- Educational Background: Bachelors degree in finance Economics Accounting or a related field.
- Professional Experience: 8 years of progressive finance experience including monthend processes forecasting reporting modeling fixed assets GL and budget management.
- Support finance professionals with a focus on customer service and responsiveness.
- Analytical Proficiency: Experience in financial reporting account reconciliation and P&L analysis.
- Experience communicating analytical findings for a range of different audiences being able to work with all organizational levels including senior leaders.
- Technical Competence: Advanced English level and proficiency in excel (can perform complex functions) and familiar with financial systems and tools such as Oracle OBIEE Tableau Hyperion Planning/Essbase and SmartView.
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
