Financial Analyst, Technology FP&A

Equifax - Alpharetta, GA

Full-time - Mid Level

Alpharetta, GA

Credit Intermediation and Related Activities

About the position

The Financial Analyst in Technology FP&A at Equifax is responsible for supporting the corporate technology alliance function by providing insightful financial analysis to assist business leaders in decision-making. This role involves conducting financial analyses, preparing forecasts, and leading cost efficiency initiatives while collaborating closely with leadership teams. The position is hybrid, requiring three days in-office and two days remote work per week.

Responsibilities

• Conduct moderately complex financial analyses and reports for department management.
• Prepare and analyze major financial forecasts.
• Support the organization's annual budget process, expense/service fee/staffing forecasts, or statistical reporting.
• Provide proactive insightful financial analysis to enable the BU/COE to reach its short- and long-term strategic and financial objectives.
• Interface with senior management to deliver financial information in a concise and meaningful manner.
• Participate in value-added planning, budgeting, and forecasting activities.
• Analyze and track process improvement initiatives.
• Analyze and drive results for customer, product, and/or business unit profitability.
• Work closely with the Management and Technology teams to track pipeline opportunities and prepare accurate forecasts.

Requirements

• Bachelor's degree in Finance or a related business discipline
• 1-4 years of experience in a finance-related capacity
• Strong Excel skills (Modeling, Formulas, Tables, among others)
• Financial systems knowledge in either Oracle Hyperion Planning / Essbase, SAP, OBIEE, Business Warehouse/ BPC
• Basic knowledge in accounting GAAP principles (Accrual base accounting, cost amortization, expense recognition)
• Experience with month-end deliverables

Nice-to-haves

• Experience in Cloud-based IT environments, software
• Master's degree or Finance/Accounting-related certifications
• Technology Finance experience including preparation and presentation of complex business cases
• Experience with visualization tools i.e. Tableau & Spotfire
• Experience with leadership communication - digesting, compiling, and presenting data
• Knowledge of Technology Infrastructure