As a Finance Analyst, you will collaborate with cross-functional teams to support financial planning and reporting. This role involves working closely with the FP&A; Supervisor and various business units to drive financial decision-making and process improvements. Main Responsibilities 1. Develop dashboards and reports to track project progress, budget use, and Return on investment for tech transformation plans. 2. Manage capital expenditure budgets, forecasts, and actuals, ensuring agreement on strategic goals and accounting standards. 3. Monitor contractor spend, validate invoices, coordinate with procurement on outsourced labor requisitions, and manage purchase requests. 4. Forecast and control cloud costs, software licensing, capital expenditures, and overall tech spend, including monthly variance analysis. 5. Assist with month-end close, journal entries, accruals, reconciliations, and support audit and compliance processes. 6. Partner with Technology, Procurement, and Accounting teams to improve processes, automate reporting, and enhance insights using tools like Power BI, Tableau, Oracle, and Hyperion. About Experian Experian is a global company specializing in data services, helping organizations and consumers manage risk and make informed decisions. We empower individuals and businesses at important life moments, from purchasing a home to expanding customer bases. Experience and Skills - Bachelor's degree in finance, economics, accounting, or a related field. - 8+ years of progressive finance experience, including month-end processes, forecasting, reporting modeling, fixed assets, GL and budget management. - Support finance professionals with a focus on customer service and responsiveness. - Analytical proficiency in financial reporting, account reconciliation, and P&L; analysis. - Experience communicating analytical findings for different audiences, working with all organizational levels, including senior leaders. - Technical competence in Excel and familiarity with financial systems and tools such as Oracle, OBIEE, Tableau, Hyperion Planning/Essbase, and SmartView.