Sr. Financial Analyst

Equifax • Saint Louis, MO

77d • Hybrid

About The Position

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. The Senior Financial Analyst will provide proactive and insightful financial support to the Workforce Solutions Technology organization. This role will be focused on coordinating and leading budgeting, forecasting and month end close analysis for assigned areas. They will participate 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) required

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
• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Administrative and Support Services
• Education Level: Bachelor's degree
• Number of Employees: 5,001-10,000 employees