Senior Financial Analyst - Revenue
Senior Financial Analyst - Revenue
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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 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 Supervisor and work directly with an Operating Unit (FSD) of Experians business. This is an individual contributor role.
Main Responsibilities
- Revenue Analysis: Contribute to the monthly financial and metric reporting package creating content as detected through examination of revenue trends and potential revenue drivers and identifying additional relevant statistical measurements which will be presented to senior management. Special projects and financial modelling as assigned.
- Collaboration: Weekly monthly revenue forecast and annual budget partnering with business and corporate FP&A functions.
- Revenue Recognition: Understand revenue recognition processes and rules within financial systems and their impact on enterprise 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 completion. Note: You will do not involve commissions plan design or calculations.
- Month-End Close and forecast Support: Support the month-end 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 :
- Education: Bachelors degree in Finance Accounting or a related field.
- Advanced English proficiency.
- Experience: Minimum of 6 years of progressive experience in finance including month-end close forecasting financial reporting modeling general ledger and budget management.
- Financial Analysis: analytical with the ability to interpret large datasets ensure data accuracy and extract main insights.
- Modeling & Forecasting: Proven ability to develop financial models for forecasting and scenario analysis.
- Communication: Experienced in presenting analytical findings to diverse audiences including senior leadership with a strong focus on customer service and responsiveness.
- Technical Competence: Advanced Excel skills and experience with financial systems 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
Company Industry
Department / Functional Area
Finance
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
