Senior Financial Analyst

Equifax • St. Louis, MO

23h • Hybrid

About The Position

Equifax is a global data, analytics, and technology company that plays an essential role in the global economy by helping employers, employees, financial institutions, and government agencies make critical decisions with greater confidence. The company aims to create seamless and positive experiences during pivotal life moments and focuses on nurturing its people for career advancement, learning and development, maintaining an inclusive and diverse work environment, and regularly engaging and recognizing employees. The Senior Financial Analyst will 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. This role will also involve participating in the business case process, which may include financial modeling, presentation development, or monitoring approvals. The Senior Analyst will assist with capital spending reporting against approved funding to provide visibility to financial or delivery risks and prepare reporting and presentations that accurately communicate results and support decision-making.

Requirements

• Bachelor's degree in related field
• 5+ years working in a related capacity, preferably involving budgeting, financial planning and variance analysis
• Experience in Hyperion (HFM and Planning) preferred

Nice To Haves

• Strong analytical (quantitative as well as qualitative) skills including prior experience involving budgeting, financial planning, variance analysis and financial model building
• Excellent communication and presentation skills, and be comfortable interacting with senior-level management
• Self-motivated with strong process improvement mentality and ability to streamline function
• Possess passion to learn and grow
• Technology finance experience a plus
• Cloud FinOps experience is a plus
• Tableau, Oracle and SQL are a plus

Responsibilities

• Integral participation in financial modeling and decision support for 3 year strategic growth plan, annual budget and monthly forecasting for our technology partners
• Preparation of monthly reports and analysis of trends to provide insights to business leaders to assist in making informed business decisions
• Understand forecast and budget variances to ensure accuracy in financial statements and to provide summarized results of performance to business partners/ Senior Management
• Analysis of micro and macro-economic trends to derive a greater understanding of the drivers of historical business performance and incorporate in forecasting
• Coordination 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
• Ad hoc analysis as requested

Benefits

• comprehensive compensation and healthcare packages
• 401k matching
• paid time off
• organizational growth potential through our online learning platform with guided career tracks

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 5,001-10,000 employees