Financial Planning Analyst - Madrid, España - Equifax

Equifax

Empresa verificada

Madrid, España

hace 2 semanas

Publicado por:

Isabel García

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Descripción

Equifax is looking for a Financial Planning Analyst.

What you'll do:

Conduct complex and interpretive financial analyses. Provide periodic reports and special studies for management. May be responsible for units' annual budget process, expense/service fee/staff forecasts, or statistical reporting, including financial performance, variance explanations, and cost analysis.
Provide proactive insightful financial analysis to enable the BU/COE to reach its short and long term strategic and financial objectives. Often interface with senior management to deliver financial information in a concise and meaningful manner to foster effective decision making.
Drive valueadded planning, budgeting and forecasting activities. Work with various areas of the business and business unit management to prepare annual budgets, including summarizing the budget and preparing presentations.
Analyze business results and trends, and preparing a myriad of reports and synopsis of the business results for reporting to the business and management.
Work with the various areas of the business, managers and business unit management on monthly financial forecasts reflecting revenue, expenses, headcount, capital and other metrics.
Develop business cases along with the business case sponsor and various business areas.

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.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.