Financial Analyst - Intermediate at Equifax in Location not listed

The FP&A Financial Analyst is responsible for conducting financial and economic analyses, developing and preparing the organization's financial plans and budgets, and interpreting financial reports. Working closely with Line of Business Finance Managers, this role provides proactive, insightful financial analysis to enable the Business Unit or Center of Excellence (COE) to reach its short- and long-term strategic and financial objectives. As a P2 level professional, you will apply theoretical knowledge to achieve goals, identify and solve problems in straightforward situations, and prioritize your own work to meet deadlines and deliver quality results.

What you’ll do

• Conduct moderately complex financial analyses and reports for department management.

• Prepare and analyze financial forecasts, which may include supporting the organization's annual budget process, expense/service fee/staffing forecasts, or statistical reporting.

• Analyze and drive results for customer, product, and/or business unit profitability.

• Work closely with Management and Sales teams to track pipeline opportunities and prepare accurate sales forecasts.

• Analyze and track process improvement initiatives.

• Regularly review and disposition suspense reports, taking necessary actions to clear the transactions.

What experience you need

• English proficiency B2 or above.

• University degree in Finance, Accounting, Economics, Business Administration, or a related field.

• 2 - 4 years of experience in a finance/accounting-related capacity, specifically in Financial Planning & Analysis.

• 2+ years Advanced Excel or Google Sheets experience (financial modeling, what-if scenarios).

• Solid understanding of profit and loss income statements, accounting principles, and financial forecasting.

What could set you apart

• 1+ years of Financial systems knowledge (e.g., Oracle Hyperion Planning / Essbase, OBIEE, or similar BI tools).

• Proven ability to identify opportunities and creative solutions to improve performance and drive scalable, profitable growth.

• Experience interfacing with leadership—digesting, compiling, and presenting complex financial data in a concise manner.

• Prior experience working within a global Center of Excellence (COE) or Shared Services environment.

• Experience with sales forecasting, pipeline tracking, and analyzing business unit profitability.