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**:
You will be instrumental in the monthly close and forecast activities, annual budget process, and annual strategic planning.
- Develop, consolidate, and maintain line of sight into the business unit P&L, as a key contributor to forecast, month-end, and budget reviews with finance leadership teams
- Deliver insight to the business through advanced data analytics and automation
- Develop new tools, dashboards, and processes to drive scalable analysis and insight
- Collaborate with functional leaders across the business
- Continuously focus on and implement process improvements, utilizing RPA and the centralized finance hub where possible
- Build relationships and collaborate across multiple teams to achieve impactful results
**Qualifications**:
- Bachelor's degree in Finance, Business or a related field or equivalent practical experience.
- A minimum of 4 years of relevant experience in finance, corporate strategy, or similar environment, including FP&A.
- English fluency
- Experience with working in an offshore shared service center preferred
- Strong knowledge of financial reporting, budgeting and forecasting concepts for expenses accounts (OPEX, CAPEX)
- Strong knowledge of financial analysis and reporting techniques
- Expert communicator across different audiences, with significant prior exposure to senior executives
- A proven track record of partnering with the business to deliver significant financial outcomes
- You thrive in a fast-paced, data-driven environment
- Expert in Oracle, Hyperion including Smartview or similar ERP
- Highly motivated, self-starter who manages projects end-to-end and has a demonstrated track record of getting results, organizing and prioritizing deadlines
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
- Experian is proud to be an Equal Opportunity and Affirmative Action employer.
Our goal is to create a thriving, inclusive and diverse team where people love their work and love working together.
We believe that diversity, equity and inclusion is essential to our purpose of creating a better tomorrow.
We value the uniqueness of every individual and want you to bring your whole, authentic self to work.
For us, this is _**_The Power of YOU_**_ and it ensures that we live what we believe._