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Senior Financial Planning - Analysis Analyst

Senior Financial Planning - Analysis Analyst
Posted
Oct 13

We are the leading global information services company, providing data and analytical tools to our clients around the world. For a fifth consecutive year, Experian has been named to Forbes Magazine’s Top 100 list of the “World’s Most Innovative Companies”.

We employ approximately 17,000 people in 37 countries and our corporate headquarters are in Dublin, Ireland, with operational headquarters in Nottingham, UK; California, US; and São Paulo, Brazil.

Experian is committed to crea...Read more

We are the leading global information services company, providing data and analytical tools to our clients around the world. For a fifth consecutive year, Experian has been named to Forbes Magazine’s Top 100 list of the “World’s Most Innovative Companies”.

We employ approximately 17,000 people in 37 countries and our corporate headquarters are in Dublin, Ireland, with operational headquarters in Nottingham, UK; California, US; and São Paulo, Brazil.

Experian is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment regardless of race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, or veteran status.

We are looking for a new colleague to join Experian Global Finance Services (GFS). Recently voted as one of the Top 20 Shared Service Organisations by SSON analytics, we are committed to continuous improvement. Global Finance Services is the fastest growing area of the Experian finance team with c 50% of the Experian Finance roles within this organisation. Global Finance Services is based in 4 main locations: Kuala Lumpur, Malaysia; Sofia, Bulgaria; San Jose, Costa Rica; and Santiago, Chile with satellite offices in Nottingham, UK and Costa Mesa, US.

We are currently looking for Senior FP&A Analyst - a high-profile role with Executive level exposure designated to work at the centre of the UK&I finance team, having an understanding of the key financial drivers in each of our Business units and central cost functions and produce analysis to be used at an Executive level to directly influence the direction of the business.

 

Responsibilities:

  • Ensure the Monthly Forecast, Month End and annual budget processes
  • Deliver outputs in accordance with UK&I internal review and Group deadlines
  • Issue clear and concise instructions / timelines and track performance against them
  • Produce analysis to be used at an Exec level, to directly influence the direction of the business; constantly test the business against internal and external benchmark
  • Ensure excellent and consistent data quality in the financial systems
  • Ensure Experian finance system capabilities are being leveraged to optimise reporting efficiency
  • Gain an understanding of the key financial drivers in each of our PCUs and central cost functions; Ensure good understanding of the PCUs/Shared Operations/COE/Enabling Functions and their respective recharge structures to enable insightful commentary
  • Drive continuous improvements
  • Understand and participate in performance management process


Requirements:

  • At least 5 years of experience of planning, analysis and reporting experience in a multinational business environment in accordance with IFRS;
  • University degree in Economics, Finance, Accounting or relevant numerate science;
  • ACCA/CIMA qualification will be considered an advantage;
  • Ability to present ideas and opinions with enthusiasm and credibility;
  • Highly logical, numerate with an unfaltering attention to detail
  • Logical thinker with the ability to turn complex inputs into simplified outputs
  • Flexible and amenable mind-set, comfortable with ambiguity
  • Demonstrable ability to work in a fast-paced environment as part of a collaborative team
  • A continuous improvement mind-set
  • Strong knowledge and understanding of technical accounting issues – e.g. capex
  • Good understanding of financial management information principles and terminology
    Good communication skills
    Fluent English

Successful applicant will need to effectively process, analyse and present large quantities of financial data, therefore the following are essential requirements:

  • Develop our automated reporting capability (MINT, Tableau)
  • Strong Excel (pivots, Boolean operators, lookup/match functions)
  • Experience working with Power Point
  • Ability to extract key messages from unstructured data
  • Eye for detail

Previous experience working with financial reporting systems (specifically Hyperion) would be beneficial but is not essential, as in role training will be provided.

 

We offer: 

  • Personal Development - career pathway for professional growth supported by learning and development programs and unlimited access to online educational training courses, learning materials & books
  • Work environment - excellent work conditions with friendly environment, recognized strong team spirit, and fun and quality recreation time
  • Social benefit package - life insurance, food vouchers, additional health insurance, corporate discounts, Multisport card, and a Share options scheme
  • Work-life balance - 25 days paid vacation and 3 additional paid days for participation in Social responsibility events
  •  Opportunity for Flexible working hours and Home Office

In order to stay safe and be responsible, we introduce a remote hiring process with online interviews for all candidates.

 

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