Senior FP&A Analyst (Consolidations)

The Senior FP&A Analyst is responsible for supporting the USIS Finance consolidation function, working closely with business leaders and their leadership teams.

This position will play a key role in supporting financial planning, budgeting and forecasting processes. You will analyze business results and trends and often interact with senior management to deliver financial information in a concise and meaningful manner to foster effective decision making by providing insightful and action oriented financial analysis, applying best practices, and new perspectives to solve complex business problems. 

This role reports to the Senior Director of FP&A and will be a hybrid workplace model offering the flexibility to work remotely on Mondays and Fridays and in our Atlanta office Tuesday, Wednesday, and Thursday.

What you’ll do

• Prepare, develop and consolidate annual budget, monthly forecast and reporting including a 3 year strategic plan identifying opportunities to enhance financial outlooks focusing on revenue, expenses and main business drivers to align with Equifax Long-Term Financial Framework.

• Analysis of month end financial results, including consulting with leaders and business partners, and preparing insightful commentary on monthly results. Preparation of various monthly reports and dashboard schedules using Tableau or other dashboarding tools

• Work collaboratively with other FP&A team members and accounting teams to ensure financial results are in conformity with US Generally Accepted Accounting Principles (GAAP) and policies of the company during the month end process.

• Drive the timely submission of core financial deliverables, proactively managing workflows and cross-functional inputs to ensure 100% compliance with corporate reporting requirements,

• Preparation of weekly reports and materials used by the USIS Leadership Team with focus on revenue performance, pipeline management and key performance indicators.  

• Drive the execution of time-sensitive ad-hoc projects, leveraging financial systems and tools to deliver rapid, accurate financial insights that support requests from the leadership team. 

• Continuously improve the financial processes to gain efficiencies and identify areas of productivity through automation and utilization of BI tools

What experience you need

• Bachelor's degree in Finance or a related business discipline

• 3-5 years of experience in a finance-related (FP&A) capacity

• Strong Excel skills

• Critical thinking skills, ability to adapt and prioritize multiple tasks, and multi-task given business demands

• Financial systems knowledge in either Oracle Hyperion Planning / Essbase, SAP, OBIEE, Business Warehouse/ BPC

• Knowledge in accounting GAAP principles (Accrual base accounting)

• Experience with month-end deliverables

What could set you apart

• Strong analytical skills including prior experience involving budgeting, financial planning, variance analysis and financial model building. Attention to detail is critical

• Proficiency with Microsoft Excel, Hyperion (HFM and Planning), Tableau and Salesforce

• Comfortable with G Suite applications, especially Google Sheet and Google Slides

• Experience with leadership communication - digesting, compiling, and presenting data

• Strong process improvement mentality and ability to streamline processes with passion to learn and grow

#LI-SK1

#Hybrid