Senior Financial Analyst - Pipeline
Senior Financial Analyst - Pipeline
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job description
North America FP&A is looking for a Financial Analyst Senior to support regionwide planning functions. You will collaborate within different segments across the North America region to improve / planning functions through standardization of common functions. You will report to a Finance Supervisor.
Main Responsibilities
- Manage all aspects of nontechnology OPEX costs in forecasting month end close budget and managing and communicating savings plan with financial planning and analysis team.
- Support month end forecasting and budget analysis for nontechnology costs labor recharges.
- Business partnering with the 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 :
- Bachelors degree in Finance Economics Accounting or other related Bachelors degree.
- Master in Business Administration Certified Public Accountant other related Master degree as ideal.
- 4 years of progressive experience in Finance including PnL OpEx accounts for month end cycle forecast analysis and budget preparation.
- Experience dealing with high volume of data and tied deadlines.
- Promote continuous improvements in forecast accuracy process efficiencies and system automations.
- Hyperion pulling data experience Microsoft Access Power BI and Tableau knowledge as ideal.
- Critical thinking and the capability to create accurate and useful reports and enthusiasm for translating data into relevant insight.
- Interact at all levels and manage projects endtoend and experience getting results organizing and prioritizing deadlines.
- Excel skill required; Experience of financial systems and tools including OBIEE 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
