**Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you.**We are seeking a talented, highly motivated, and entrepreneurial finance & reporting analyst. Your scope will span multiple impactful areas, including long-range financial planning, strategic financial analysis, and partnering with CRC Site Leaders to enable growth while keeping spending discipline. You will provide financial insights and strategic recommendations to the CRC Site leadership community and build upon existing processes to help our team drive toward our desired business and financial outcomes.**What you'll do**- Analyze profit and loss income statements, generate forecasts, and examine trends in charge-outs, finance, and other areas of business- Design and produce insightful reports that facilitate decision-making and highlight opportunities and risks- Perform in-depth analysis to provide insight, identify and quantify opportunities or understand risks- Creates financial models of "what if" scenarios for future business planning decisions in areas such as investments, analysis and tracking of key business drivers and initiatives, new product development, new markets and marketing strategies- Constant communication with Business Partners and stakeholders. Tracking of all budget changes that can happen based on business partner feedback- Drive process improvements associated with the current methodologies used for the planning/forecasting and analysis processes- Maintain historical dashboards tracking of the spending associated with the business units within the scope including trends analysis as but not only: quarter over quarter and year over year. Track trends in historical linearity, seasonality, etc. to help drive current year spending forecasts**What experience you need**- Degree in Accounting, Business, Economics, or Finance- 2- 3 years of experience in financial planning, reporting & analysis roles- 2+ years of experience in Excel/Sheets- English Proficiency (BELT B2+ or higher)**What could set you apart**- Ability and experience working in cross-functional teams- Quick learner- Interested in developing his or her career in a fast pace and challenging environment- Team Player, adaptable & proactive- Experience in Hyperion planning/Essbase- 1+ year of experience in SQL, data management tools, financial modeling techniques, and TableauWe offer comprehensive compensation and healthcare packages, on-site doctor, paramedics service 24/7, life insurance, gym facilities, collaborative workspaces, free transportation and parking, subsidized cafeteria, solidarity association, and organizational growth potential through our online learning platform with guided career tracks.Equifax is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
