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 in-depth analysis on drivers of cost movements and research variances across source systems
- Prepare monthly management reports and support ad hoc requests for revenue/cost reporting and analysis
- Analyze and interpret operating results and investigate variances
- Collaborate with functional leaders across CIS to manage cost support, provide strategic direction, and act as a thought partner for critical business decisions.
- Run multiple revenue reports and month end maintenance processes
- Maintain responsibility for all non-labor and technology related costs and (including, but not limited to, marketing and events, professional fees, printing and supplies, interdivisional recharges, etc.)
- Provide guidance to or gather explanations from BU Finance teams for all finance related increases, reductions, opportunities, etc.
- Build Ad-hoc analysis reports to present different scenarios and solutions across BU's, as needed
- Manage monthly close, forecast and budget processes using Hyperion.
- 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 field; MBA, CPA a plus
- 4+ years of progressive experience in Finance
- Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals
- Experience with month end processes and reporting, GL (General Ledger), and P&L analysis/variance explanations
- Experience running forecast and budget processes
- Experience presenting and partnering with Senior Leader levels
- Strong Excel skills required.
Experience/knowledge of financial systems and tools including OBIEE, Hyperion Planning/Essbase and Smartview preferred
- Experience with Tableau is a plus
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
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