Senior Financial Analyst - Labor Planning - Remote

Overview

Experian is looking for a Senior Financial Analyst to support region-wide planning and reporting functions, focusing on improving processes through standardization.

In Short

• Support monthly and annual planning and analysis processes using Hyperion and Oracle applications.
• Prepare monthly management reports and support ad hoc requests for revenue/cost reporting and analysis.
• In charge of labor budget reporting and forecast analysis, including HC adjustments.
• Promote standardization and create efficiencies across financial reporting and analysis models.
• Analyze operating results and investigate variances.
• Create desktop procedure documents for routine processes.

Requirements

• Bachelor's degree in Finance, Economics, Accounting, or a related field.
• 4+ years of progressive experience in Finance.
• Knowledge of financial reporting, budgeting, and forecasting.
• Experience driving improvements in forecast accuracy, process efficiencies, and system automations.
• Experience with Hyperion data extraction.
• Advanced Excel skills required; experience with financial systems and tools, including OBIEE, Hyperion Planning/Essbase, and SmartView. Knowledge of Microsoft Access, Power BI, and Tableau is an ideal.

Benefits

• Medical, life and dental insurance.
• Flex Work/Work from home.
• Paid time off and Annual Performance Bonus.
• Education Reimbursement.
• Family Bonding and Bereavement Leave.
• Referral Program.