Summary
You will partner with Housing business unit functional teams (Finance and non-Finance), supporting department-specific analyses and region-wide programs that enhance planning and reporting capabilities. As an important partner in a growing team, you will help translate financial insights into applicable narratives for decision-making while gaining valuable exposure and growth opportunities. You will report directly to the FP&A Supervisor and support the Housing Operating Unit within Experian. This is an individual contributor role.
Main Responsibilities:
- Be an expert in financial performance narratives, condensing complex and detailed information into high-level commentary for a chief executive level audience (both written and verbal).
- Partner with Housing teams (Finance & non-Finance) on building and delivering financial information through BUR, QPR, and other Budgeting Cycle instances.
- Manage views and analysis around Housing financial performance from a P&L and Balance Sheet perspective.
- Conduct ad-hoc analyses related to P&L and governance around Closing/MMC/Budget/Strategy Plan activities (Budgeting Cycle).
- Improve productivity through the implementation of solutions for daily finance tasks that require aggregation, mapping, and manipulation of data.