Financial Analyst
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Job Description
We are looking for a Financial Analyst to provide the region with support across management and general accounting, financial analysis, reporting, forecasting and the conversion of data into management information.
Your main responsibilities will include active involvement in month-end process, producing financial forecasts, regular and ad hoc management reports and a varied range of financial data analysis. You will report to the Finance Manager.
What You'll Be Doing
• Independently deliver month/year end close activities ensuring financial data is accurate and following Experian's accounting policies and IFRS;
• Be responsible for selected balance sheet accounts and provide complete and informative balance sheet analysis;
• Deliver independently the monthly forecast process for a respective area;
• Provide pre-defined and ad hoc financial performance reports with accurate insights;
• Support the development and control of the annual operating budget within the assigned region;
• Analyze financial information in response to requests from the wider finance team and the business;
• Prepare detailed balance sheet reconciliations and support the monthly Operating Cash Flow process.
Requirements
Department: Finance
Experience Level: Mid-Senior Level