What are the responsibilities and job description for the Financial Planning & Analysis Manager - Operations position at Equifax?
As the Financial Planning & Analysis Manager - Operations you will be leading a team of financial analysts to provide proactive and insightful financial analysis, supporting the rapidly-growing Workforce Solutions division within Equifax, supporting Operations. This role will be focused on coordinating and leading budgeting, forecasting and month end close analysis for assigned areas. The Financial Planning & Analysis Manager - Operations will interface frequently with the Senior Management team to deliver financial information in a concise and meaningful manner to foster effective decision making.
What you’ll do:
What you’ll do:
- Lead the monthly forecast cycles, rolling forecast, annual budget process for the Expense FP&A Teams with data driven and fact based planning
- Deliver monthly financials and report on variances vs budget and forecast to business partners/Senior Management, with ability to tell the story behind the numbers
- Act as a financial advisor to the Operations Leadership Team and support them in achieving their financial targets by providing insights into trends, metrics, headcount and other expense drivers
- Analytical reporting and visualizations to support business decisions and strategies
- Support the execution of various stages of strategic cost reductions and efficiency improvement projects for Operations
- Lead a team of 1-2 direct reports, coordinate and prioritize deliverables for the team.
- Ad-hoc analysis relating to ROI on projects for growth and cost reduction opportunities within Operations
- Bachelor's degree required, ideally in Business
- 6-10 years of relevant work experience including FP&A and Financial Modeling
- MBA or MS in a related field is a plus
- Experience in supporting Operations or other SG&A organizations
- Strong analytical skills with the ability to manage deadlines
- Strong interpersonal skills and ability to interact and build working relationships across the organization
- Demonstrated experience leading a teams
- Experience using Oracle Hyperion, Oracle Essbase and Business intelligence tools including Tableau.
- Experience using the Google Suite - Sheets, Slides, etc.
