Ollion is looking for a Senior Financial Analyst to join our North America Revenue team. In this role, you will support revenue planning and reporting functions (FP&A), collaborating with finance teams across the region to standardize processes and provide critical analysis. You will be instrumental in driving efficiency and accuracy within our financial operations.
What You'll Do
- Support revenue forecasting, annual planning, and financial analysis using Hyperion and Oracle applications.
- Prepare monthly management reports and handle ad hoc revenue reporting and analysis requests.
- Assist with month-end close processes, including reconciliations, variance analysis, and responses to ad hoc requests.
- Provide inputs for monthly financial packages to management, ensuring compliance with standards and deadlines.
- Standardize reporting models, improve accuracy, and lead process automation while maintaining service level agreements.
- Partner with business units to resolve issues, analyze revenue movements, investigate variances, and develop proposals to enhance efficiency.
What We're Looking For
- Bachelor's degree in Finance, Economics, Accounting, Business Administration, or a related field.
- 6+ years of progressive experience in Finance.
- Advanced English level.
- Advanced Excel skills are required.
- Strong customer service and responsiveness focus, with experience supporting other finance professionals.
- Ability to work with detailed system data, summarize large amounts of information, and explain variances to budget and forecast.
Nice to Have
- Experience with financial systems and tools, including OBIEE, Hyperion Planning/Essbase, and SmartView.
Technical Stack
- Excel, OBIEE, Hyperion Planning/Essbase, SmartView, Oracle applications
Team & Environment
You will be part of the North America Revenue team and will report directly to the FP&A Supervisor.
Benefits & Compensation
- Medical, life, and dental insurance
- Asociacion Solidarista
- International Share Save Plan
- Flex Work/Work from home
- Paid time off
- Annual Performance Bonus
- Education Reimbursement
- Family Bonding
- Bereavement Leave
- Referral Program
Work Mode
This role follows a hybrid work model.
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age.
