Financial Analyst II
Experian
•Remote
About The Position
North America FP&A is looking for a Labor Financial Analyst II to support labor planning, reporting and analysis activities across the region. You will partner with Finance teams and partners to support recurring planning cycles, reporting requirements, and analysis related to labor costs and headcount. You will support reporting accuracy, researching variances, improving process efficiency, and helping standardize labor-related planning and reporting activities across North America. You will report to the Labor Supervisor.
Requirements
- Bachelor's degree in Finance, Economics, Accounting or other related Bachelor's degree
- 2+ years of progressive experience in Finance
- Advanced English level
- Excel skill required
- Experience supporting other finance professionals
- Experience working in system details and summarize and explain large amounts of information including variances to budget and forecast
Nice To Haves
- Experience of financial systems and tools including OBIEE, Hyperion Planning/Essbase and SmartView as an ideal
- Skills with a focus on customer service and responsiveness
Responsibilities
- Support monthly and annual planning processes using Hyperion, Oracle, and related financial applications.
- Prepare recurring management reports and support ad hoc reporting and analysis requests related to labor costs, headcount, and workforce-related metrics.
- Analyze labor cost and headcount movements, identifying and researching variances across systems, budget, forecast, and prior periods.
- Analyze operating results and summarize key drivers, risks, and changes for Finance and partners.
- Support the maintenance, standardization, and enhancement of reporting models, files, and planning tools.
- Contribute to process improvement and automation projects that increase reporting efficiency and reduce manual work.
- Help improve reporting accuracy and consistency while maintaining service level agreements and performance metrics.
- Partner with Finance teams across North America to provide accurate and useful information for planning and reporting purposes.
Benefits
- 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
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
