Equifax
Overview
Join to apply for the
Sr. Financial Analyst
role at
Equifax . Equifax is where you can Power your Possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you. What you'll do
Provide proactive and insightful financial support to the Workforce Solutions Technology organization, focusing on coordinating and leading budgeting, forecasting, and month end close analysis for assigned areas Participate in the business case process, which may include financial modeling, presentation development, or monitoring approvals Assist with capital spending reporting against approved funding to provide visibility to financial or delivery risks and prepare reporting and presentations that communicate results and support decision making Integral participation in financial modeling and decision support for a 3-year strategic growth plan, annual budget and monthly forecasting for technology partners Prepare monthly reports and analyze trends to provide insights to business leaders for informed decision making Understand forecast and budget variances to ensure accuracy in financial statements and provide summarized results of performance to business partners/Senior Management Analyze micro and macro-economic trends to understand drivers of historical performance and incorporate them into forecasting Coordinate with accounting during close cycle to ensure actual results, accruals, and other adjustments are correct Assist with preparation and coordination of the economic proposal for Technology Business Cases including impact on OPEX, CAPEX, and cash flow Provide ad hoc analysis as requested What experience you need
Bachelor's degree in a related field 5+ years in a related capacity, preferably involving budgeting, financial planning and variance analysis Experience in Hyperion (HFM and Planning) required What could set you apart
Strong analytical skills (quantitative and qualitative) including budgeting, financial planning, variance analysis and financial model building Excellent communication and presentation skills with comfort interacting with senior-level management Self-motivated with a strong process improvement mindset and ability to streamline function Passion to learn and grow Cloud FinOps experience is a plus Tableau, Oracle and SQL are a plus Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales
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Join to apply for the
Sr. Financial Analyst
role at
Equifax . Equifax is where you can Power your Possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds, and make a meaningful impact, we want to hear from you. What you'll do
Provide proactive and insightful financial support to the Workforce Solutions Technology organization, focusing on coordinating and leading budgeting, forecasting, and month end close analysis for assigned areas Participate in the business case process, which may include financial modeling, presentation development, or monitoring approvals Assist with capital spending reporting against approved funding to provide visibility to financial or delivery risks and prepare reporting and presentations that communicate results and support decision making Integral participation in financial modeling and decision support for a 3-year strategic growth plan, annual budget and monthly forecasting for technology partners Prepare monthly reports and analyze trends to provide insights to business leaders for informed decision making Understand forecast and budget variances to ensure accuracy in financial statements and provide summarized results of performance to business partners/Senior Management Analyze micro and macro-economic trends to understand drivers of historical performance and incorporate them into forecasting Coordinate with accounting during close cycle to ensure actual results, accruals, and other adjustments are correct Assist with preparation and coordination of the economic proposal for Technology Business Cases including impact on OPEX, CAPEX, and cash flow Provide ad hoc analysis as requested What experience you need
Bachelor's degree in a related field 5+ years in a related capacity, preferably involving budgeting, financial planning and variance analysis Experience in Hyperion (HFM and Planning) required What could set you apart
Strong analytical skills (quantitative and qualitative) including budgeting, financial planning, variance analysis and financial model building Excellent communication and presentation skills with comfort interacting with senior-level management Self-motivated with a strong process improvement mindset and ability to streamline function Passion to learn and grow Cloud FinOps experience is a plus Tableau, Oracle and SQL are a plus Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales
#J-18808-Ljbffr