The Senior Finance Analyst works at the center of the finance team and understands the key financial drivers in each of our business areas. The Financial Analyst will produce insight to be used by the contact center Leadership, to directly influence the direction of the business.
The Senior Financial Analyst is technically minded, has a strong working understanding of Experians complex finance hierarchies and matrix reporting structure, whilst having the skill to articulate headline insight to non-finance functions across the business.
This role brings together the skills of being technically minded, intellectually curious, and commercially savvy.
Essential Duties and Responsibilities
Monthly / Quarterly / Half Yearly / Annual process
Ownership of the business unit FP&A cycle
Develop and own the business review process and reporting packs
Support the corporate annual budget process
Reporting, Insight & Commentary
Preparation of Key Performance Indicators reporting pack, where required
Build and maintain the TM1 Finance reporting suite
Build strong and effective relationships with each part of the Contact Centre, and know their numbers, services, channels, customers and respective cost allocation structures to enable insightful commentary
Support the production of Governance Board Reports
Finance and Business Systems
A Subject Matter Expert for TM1 Financials, HFM, WorkForce Planning (if required) and providing guidance and support to users in the team.
Regular utilization of BI analytics tools to drive quick insight from Big Data
Promote best practice use of the available systems and drive automation.
Finance background BA in Finance or Accounting is a must, MA or MBA in Finance or Business Management is preferred but not compulsory (or an equivalent credential of CPA / ACA / CIMA or ACCA)
Strong Finance and Business systems acumen. No specific package requirement but must evidence aptitude in systems use with recognized finance and BI analytics software.
MS Office suite is compulsory, specifically Excel.
2-5 years of work experience in a Finance Analyst FP&A position
Experience in a Contact Centre environment is preferred but not mandatory
Experience in a large organization, preferably global, would be advantageous
Experience in a high transaction, data-driven organization is advantageous
Experience in a consumer or business credit reporting agency is an advantage
Gravitas and credibility, demonstrating strong interpersonal skills
A commercially astute mind
Ability to thrive in a fast-paced, dynamic environment with shifting priorities
Capable of dealing with ambiguity, able to self-motivate, and tenacious
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Allen, Texas, United States
Post Date: Aug 27, 2019
Allen, Texas, United States
Post Date: May 06, 2019© Experian Jobs. All rights reserved. | | |