Company Description
Experian is the world's leading global information services company.
During life's big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence.
We help individuals to take financial control and access financial services, businesses to make smarter decisions and thrive, lenders to lend more responsibly, and organizations to prevent identity fraud and crime.
As the world's leading repository of consumer credit data, Experian is transforming data into solutions that facilitate transactions, ensure financial safety and improve the financial lives of millions of consumers around the world.
We have been named by Forbes magazine as one of the "World's Most Innovative Companies" and ranked on Fortune's Best Companies to work for.
**Job Description**:
Prepare monthly management reports and support ad hoc requests for revenue/cost reporting and analysis
- Drive standardization and create efficiencies across financial reporting and analysis models
- Prepare in-depth analysis on drivers of labor and headcount movements and research variances across source systems
- Analyze and interpret operating results and investigate variances
- Drive continuous improvements in forecast accuracy, process efficiencies, and system automations
- Adhere to service level agreements (SLAs) and performance metrics
- Create and maintain desktop procedure documents for routine processes
**Qualifications**:
Applicants must meet the following requirements:
- Bachelor's degree in Finance, Economics, Accounting or other related Bachelor degree
- Master in Business Administration, Certified Public Accountant, other related Master degree preferred
- 5+ years of progressive experience in Finance
- Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals
- Strong knowledge of financial reporting and analysis
- Strong ability to work in system details as well as summarize and explain large amounts of information including variances to budget and forecast
- Strong oral and written communication skills with the ability to effectively interact with all levels within the organization
- Strong English fluency
- Demonstrated ability to drive continuous improvement and solve problems in a team environment
- Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently
- Integrity in research/analysis and commitment to accuracy
- Strong Excel skill required; Experience/knowledge of financial systems and tools including OBIEE, Hyperion Planning/Essbase and Smartview preferred
Additional Information
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.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here