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Sr. Financial Analyst

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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 Director, FP&A 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.

 

What you'll do:

  • Integral participation in financial modeling and decision support for 3 year strategic growth plan, annual budget and monthly forecasting for all Employer Services initiatives

  • 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 experience you need:

  • Bachelor's degree in related field

  • 4+ years working in a related capacity, preferably involving budgeting, financial planning and variance analysis

  • Experience in Hyperion (HFM and Planning) required


What could set you apart:

  • 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

  • Tableau, Oracle and SQL are a plus

#LI-Hybrid

#LI-ES1

We offer comprehensive compensation and healthcare packages, 401k matching, 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!

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