Senior Financial Analyst Senior Financial Analyst …

Experian Information Solutions Incorporated
in Costa Mesa, CA, United States
Permanent, Full time
Be the first to apply
Competitive
Experian Information Solutions Incorporated
in Costa Mesa, CA, 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 New 📅 1 day ago Post Date 📅 197848 Requisition # Apply for Job Share this Job Justin Hastings - Chief Human Resources Officer, North America at Experian Justin Hastings talks about our culture of innovation and inclusion. Visit jobs.experian.com to search for your next opportunity. Key role and responsibilities include, but are not limited to the following:
  • Act as a partner to Decision Analytics Identity and Fraud business line, developing a strong mutual trust relationship
  • Partner with the broader Decision Analytics Finance, Pricing, Marketing and Product teams to gather information on new products and clients and develop analysis and actionable insights to support and influence decisions that fulfil both region and group requirements
  • Drive continuous improvement on revenue forecast modelling by client and product, increasing the accuracy on both existing revenue streams and new sales, with focus on automation and standardization
  • Navigate large amounts of data to discern underlying trends, risks and opportunities
  • Prepare forecast for royalty costs and validate accuracy of monthly charges
  • Support the team on all financial planning activities (annual budget, strategic planning, half year review, monthly rolling forecast), providing analysis on revenue, volumes and royalty costs
  • Support ad-hoc investment cases evaluation and pricing analysis
  • Support preparation of monthly reporting packs and quarterly trading announcement
  • Facilitate reporting process improvement initiatives and explore opportunities to improve functionality and automation
  • Assist with month closing activities, including revenue and royalty recognition and accruals complying with IFRS15, revenue reconciliations and explanation for the main variances
  • Develop a deep understanding of the Decision Analytics business and market, including its risks, opportunities and competitive environment
Qualified candidates should have 3+ years of progressive experience in data analytics, commercial finance, financial analysis and forecasting, preferably supporting a Business Unit or Sales Division with a proven track record of delivering great results. Further desirable skills and experiences include:

  • Bachelors degree in Finance, Accounting, Data Sciences, or other analytical field. MBA and CPA preferred
  • Hands-on and comfortable with a fast paced, dynamic environment
  • Highly motivated self-starter who manages projects end-to-end and is a team player
  • Passionate about driving insights through data, as well as driving efficiency and automation
  • Excellent skills in data analytics, modelling, Excel and ability to efficiently manipulate and transform large data sets, including automation of processes
  • Experience with BI, reporting and planning tools including Tableau, Hyperion Planning/Essbase and Smartview preferred
  • Knowledge of finance and accounting principles and concepts
  • Problem analysis and resolution at both strategic and functional level
  • Great communication skills with ability to simplify complexity
  • Highly motivated to drive change and deliver results
  • High degree of integrity
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