Finance Analyst Expert - Costs
Finance Analyst Expert - Costs
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Salary Not Disclosed
1 Vacancy
Job Description
You will collaborate with Finance teams across all North American businesses supporting both department-specific analyses and region-wide projects aimed at enhancing planning and reporting capabilities. 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 Supervisor and work directly with an Operating Unit (Health) of Experians business. This is an individual contributor role.
Main Responsibilities
- Technology Transformation Financial Reporting: Develop dashboards and reports to track project progress budget use and Return on investment for tech transformation plans.
- Capital Planning & Tracking: Manage capital expenditure budgets forecasts and actuals ensuring agreement on strategic goals and accounting standards.
- Contractor & Procurement Oversight: Monitor contractor spend validate invoices coordinate with procurement on outsourced labor requisitions and manage purchase requests.
- Technology Spend Management: Forecast and control cloud costs software licensing capital expenditures and overall tech spend including monthly variance analysis.
- Accounting & Compliance Support: Assist with month-end close journal entries accruals reconciliations and support audit and compliance processes.
- Collaboration & Process Improvement: Partner with Technology Procurement and Accounting teams to improve processes automate reporting and enhance insights using tools like Power BI Tableau Oracle and Hyperion.
Qualifications :
- Educational Background: Bachelors degree in finance Economics Accounting or a related field.
- Professional Experience: 8 years of progressive finance experience including month-end 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 with capital vs. operating expenses and GAAP principles.
- 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 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. #LI-Remote
- 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 award-winning; 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 :
Full-time
Employment Type
Remote
