Financial Planning & Analysis Manager

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.

Synopsis of the Role

As a Financial Planning & Analysis Manager, you will serve as a strategic architect of our financial future. You are not just a "numbers person"; you are an analytical storyteller who takes full end-to-end P&L accountability. You will work closely with various business units to prepare annual budgets, monthly forecasts and monthly reporting to the business and management.  You will analyze  business & project results and trends and often interface with senior management to deliver financial information in a concise and meaningful manner to foster effective decision making.

What You’ll do

• Drive End-to-End Financial Planning: Architect and manage the end-to-end budgeting and forecasting process.  You own the process from data gathering to final consolidation that facilitates driver-based forecasting.

• Revenue & Volume Analysis: Utilize Salesforce to perform deep-dive analysis on diverse revenue streams, tracking daily volumes and reporting on performance by product and client.

• Digital Dashboarding & BI: Maintain and evolve a suite of dashboards using Tableau, Hyperion, and Power BI to provide real-time insights to business and corporate finance stakeholders.

• Strategic Commentary: Partner with business leaders to finalize month-end results, translating functional activity into insightful commentary that drives action.

• Operational Excellence: Continuously hunt for efficiencies by automating financial processes and leveraging cutting-edge BI and AI tools.

• Ad-Hoc Strategic Modeling: Conduct deep-dive financial analysis, build business cases for new initiatives, and utilize statistical or economic models for advanced forecasting.

What Experience You Need

• Education: Bachelor’s degree in Finance, Accounting, or a related field. While a CPA designation is an asset, we value equivalent high-level corporate experience 

• Experience: 5+ years of FP&A experience within a mid to large size organization Analytical Rigor: Proficiency in financial modeling, forecasting, and budgeting with a good understanding of US GAAP.

• The Tech Stack: You have the passion for technology with advanced Excel skills and hands-on experience in Oracle Hyperion/Essbase, Tableau, and Salesforce.

• Communication Mastery: Ability to interface with senior leadership, possessing the "soft skills" to explain technical financial variances to non-financial partners.

What Could Set You Apart

• Predictive Expertise: Experience in forecasting using statistical or economic models to navigate market volatility.

• Innovation Mindset: A strong interest in technology and the application of AI solutions to refine forecasting and enhance business modeling

• Attributes: Strong attention to detail, highly organized and ability to manage multiple deadlines. A proactive problem-solver with excellent communication skills. Curious and looking to learn, improve and adapt.

This role has a base salary range of $90,408 - $118,661 The final salary selected from this range is dependent on the location of the role as well as the experiences & capabilities of the candidate selected. We offer comprehensive compensation and healthcare packages, paid time off, and organizational growth potential through our online learning platform with guided career tracks.

Are you ready to power your possible? Apply today, and get started on a path toward an exciting new career at Equifax, where you can make a difference! At Equifax, we value and celebrate diversity. We are committed to fostering an inclusive, equitable, and accessible workplace where every member of our team feels respected, supported, and has the opportunity to reach their full potential. We strongly encourage applications from people with disabilities. Accommodations are available upon request for candidates participating in all aspects of the recruitment process. For a confidential request, please contact your recruiter or email us at [email protected] to make arrangements. If you have any questions regarding accessibility at Equifax, you can also contact us at this same email address, [email protected].

El trabajo en Equifax

Creemos en una mentalidad de crecimiento. En Equifax, esto incluye brindar a nuestros empleados oportunidades para desempeñarse al máximo y aprender nuevas habilidades a lo largo del camino para inspirar y desarrollar carreras profesionales satisfactorias

Equifax es un empleador que ofrece igualdad de oportunidades. Todos los aplicantes calificados recibirán consideración para el empleo sin distinción de raza, color, religión, sexo, orientación sexual, identidad de género, nacionalidad o discapacidad.