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Financial Planning Analyst

2 months ago

Atlanta, Georgia, 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.

Who is Equifax?

  • At Equifax, we believe knowledge drives progress. As a global data, analytics and technology company, we play an essential role in the global economy by helping employers, employees, financial institutions and government agencies make critical decisions with greater confidence.
  • We work to help create seamless and positive experiences during life's pivotal moments: applying for jobs or a mortgage, financing an education or buying a car. Our impact is real and to accomplish our goals we focus on nurturing our people for career advancement and their learning and development, supporting our next generation of leaders, maintaining an inclusive and diverse work environment, and regularly engaging and recognizing our employees. Regardless of location or role, the individual and collective work of our employees makes a difference and we are looking for talented team players to join us as we help people live their financial best.
Job Overview:
  • The Financial Analyst is primarily responsible for delivering proactive and insightful financial analysis to support the USIS Data Marketing (DDM) division within the USIS business unit, enabling the achievement of both short and long-term strategic and financial objectives. This role includes ownership of the P&L for one of the two areas (IXI) that comprise DDM. The analyst will frequently collaborate with the USIS Finance Senior management team and Senior Sales leadership team to present financial information in a clear and impactful manner, facilitating effective decision-making. This position will serve as the subject matter expert for DDM IXI within USIS and will play a pivotal role within the USIS DDM FPA team.
  • This role operates under a hybrid workplace model, offering the flexibility to work remotely as well as in-office.
Key Responsibilities:
  • Support value-added planning, budgeting, and forecasting activities, including month-end, quarterly, and annual close processes.
  • Collaborate with various business areas and management to prepare annual budgets, summarizing and presenting the budget with the FPA Lead to support DDM sales initiatives.
  • Analyze DDM IXI expenditures and trends, preparing a variety of reports and summaries of business results for management reporting.
  • Engage with different business areas and management on monthly financial forecasts reflecting expenses, revenue, new business deals, and various ad hoc projects.
  • Assist in Revenue Recognition efforts to ensure compliance with accounting rules, which includes reviewing contracts and liaising with accounting.
Qualifications:
  • Bachelor's degree in Finance or a related field.
  • 2-3+ years of experience in P&L management, preferably in a sales environment.
  • Ability to work collaboratively as part of a team and influence others.
  • Strong PC skills, particularly in Microsoft Excel and Smartview.
  • Financial modeling skills are a plus.
Preferred Skills:
  • Experience with Hyperion, Oracle Projects, and/or OBI (Business Intelligence Objects).
  • Knowledge and experience with Revenue Recognition.

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

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.