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Financial Operations Lead Analyst

2 months ago

Alpharetta, United States Equifax Full time

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.

As the Financial Operations Lead Analyst - Data, Analytics & Security, you function as an individual contributor reporting directly to the Sr Finance Business Partner of Security and D&A. You will be responsible for bridging the gap between the Data and Analytics team with finance and supporting the latest technology platforms, data and analytics, AI/ML and security. This individual contributor role will allow you to deepen your understanding of managing a technology Profit & Loss statement, deliver operational and financial results supporting the evolution of Equifax's transformed global data ecosystem and grow as a finance leader. The ideal candidate is highly organized, comfortable managing changing priorities, experienced in manipulating financial data, and proficient in distilling information down to key highlights/drivers that are relevant and meaningful to their stakeholders.

This role will be a hybrid workplace model offering the flexibility to work remotely as well as in our office located in Alpharetta or Midtown. (This is NOT a fully-remote role)

What You'll Do:

  • Lead complex financial analyses around investment allocation processes, month end close and reporting and bottoms up budget
  • Support technology and product leaders to measure and manage delivery of expected milestones against ongoing spend
  • Leverage financial systems, product planning and operational tools to provide strategic and tactical insight to technology and product leaders for accretive decision making.
What Experience You Need:
  • Bachelor's Degree in Finance, Accounting, or related field.
  • Enterprise Resource Planning toolkit - Oracle or SAP/ Essbase financial reporting experienced is required
  • Microsoft Suite - Advanced Excel and Presentation prep
  • Bottoms up Budget and Forecast preparation from scratch
  • Month end close and financial reporting cadence run for an expense profit & loss in excess of $20M managed within +-3% of budget
  • 5+ years of Profit & Loss management experience preferably in a technology or software organization
  • Presentation Skills - Upper management presentation prep in consultative capacity
  • Detail orientation and continuous learning/improvement mindset
  • Experience and knowledge of project management in a technology capacity
  • Understanding of capitalization rules and capitalizing expenses
What Could Set You Apart:
  • Cloud Financial Operations practices are preferred specifically understanding cloud costs/services consumed/showback and chargebacks
  • Software/Hardware renewal knowledge and support
  • Headcount management and reporting including full time and contractor spend
  • Product Profit & Loss experience would be a plus
  • Cloud FinOps management practices and certifications (Google Cloud Platform, Amazon Web Services)


#LI-TJ1
#LI-Hybrid

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

Primary Location:
USA-Atlanta JV White

USA-Atlanta-One-Atlantic-Center

Function:
Function - Finance

Schedule:
Full time