Senior Financial Analyst Senior Financial Analyst …

Experian Information Solutions Incorporated
in Lucas, TX, United States
Permanent, Full time
Be the first to apply
Competitive
Experian Information Solutions Incorporated
in Lucas, TX, United States
Permanent, Full time
Be the first to apply
Competitive
Senior Financial Analyst
🌎 English English (United Kingdom) Espaol Portugus (Brasil) () This job posting isn't available in all website languages ☰ Senior Financial Analyst -MCE New 📅 2 days ago Post Date 📅 196446 Requisition # Apply for Job Share this Job Experian Scottsdale Office

The Senior Finance Analyst works at the center of the finance team and understands the key financial drivers in each of our business areas. The Financial Analyst will produce insight to be used by the contact center Leadership, to directly influence the direction of the business.

The Senior Financial Analyst is technically minded, has a strong working understanding of Experians complex finance hierarchies and matrix reporting structure, whilst having the skill to articulate headline insight to non-finance functions across the business.

This role brings together the skills of being technically minded, intellectually curious, and commercially savvy.

Essential Duties and Responsibilities

Monthly / Quarterly / Half Yearly / Annual process

  • Ownership of the business unit FP&A cycle

  • Develop and own the business review process and reporting packs

  • Support the corporate annual budget process

    Reporting, Insight & Commentary

  • Preparation of Key Performance Indicators reporting pack, where required

  • Build and maintain the TM1 Finance reporting suite

  • Build strong and effective relationships with each part of the Contact Centre, and know their numbers, services, channels, customers and respective cost allocation structures to enable insightful commentary

  • Support the production of Governance Board Reports

    Finance and Business Systems

  • A Subject Matter Expert for TM1 Financials, HFM, WorkForce Planning (if required) and providing guidance and support to users in the team.

  • Regular utilization of BI analytics tools to drive quick insight from Big Data 

  • Promote best practice use of the available systems and drive automation.


Technical Skills

  • Finance background BA in Finance or Accounting is a must, MA or MBA in Finance or Business Management is preferred but not compulsory (or an equivalent credential of CPA / ACA / CIMA or ACCA)

  • Strong Finance and Business systems acumen. No specific package requirement but must evidence aptitude in systems use with recognized finance and BI analytics software.

  • MS Office suite is compulsory, specifically Excel.  

    Prior Experience

  • 2-5 years of work experience in a Finance Analyst FP&A position

  • Experience in a Contact Centre environment is preferred but not mandatory

  • Experience in a large organization, preferably global, would be advantageous

  • Experience in a high transaction, data-driven organization is advantageous

  • Experience in a consumer or business credit reporting agency is an advantage

    Soft Skills

  • Gravitas and credibility, demonstrating strong interpersonal skills

  • A commercially astute mind

  • Ability to thrive in a fast-paced, dynamic environment with shifting priorities

  • Capable of dealing with ambiguity, able to self-motivate, and tenacious

 
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