26 applicants

Company

Original Job Post

Equifax · 2 days ago

Financial Operations Lead Analyst

Alpharetta, GA

Full-time

Hybrid

Mid, Senior Level

5+ years exp

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Responsibilities

Lead complex financial analyses around investment allocation processes, month-end close and reporting, and bottoms-up budget.

Support technology and product leaders to measure and manage delivery of expected milestones against ongoing spend.

Leverage financial systems, product planning, and operational tools to provide strategic and tactical insight to technology and product leaders for accretive decision making.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

ERP OracleERP SAPEssbase Financial ReportingMicrosoft ExcelBudgetingForecastingFinancial ReportingProfit & Loss ManagementTechnology Industry KnowledgeProject ManagementCapitalization RulesProblem-SolvingDetail OrientationContinuous LearningPresentation SkillsCloud Financial OperationsSoftware/Hardware RenewalHeadcount ManagementProduct Profit & LossCloud FinOps ManagementGoogle Cloud PlatformAmazon Web Services

Required

Bachelor’s Degree in Finance, Accounting, or related field.

Enterprise Resource Planning toolkit - Oracle or SAP/ Essbase financial reporting experienced is required

Microsoft Suite - Advanced Excel and Presentation prep

Bottoms up Budget and Forecast preparation from scratch

Month end close and financial reporting cadence run for an expense profit & loss in excess of $20M managed within +-3% of budget

5+ years of Profit & Loss management experience preferably in a technology or software organization

Presentation Skills - Upper management presentation prep in consultative capacity

Detail orientation and continuous learning/improvement mindset

Experience and knowledge of project management in a technology capacity

Understanding of capitalization rules and capitalizing expenses

Preferred

Cloud Financial Operations practices are preferred specifically understanding cloud costs/services consumed/showback and chargebacks

Software/Hardware renewal knowledge and support

Headcount management and reporting including full time and contractor spend

Product Profit & Loss experience would be a plus

Cloud FinOps management practices and certifications (Google Cloud Platform, Amazon Web Services)

Company

Equifax

Glassdoor

3.5

Equifax is a data, analytics, and technology company for automotive, fintech, healthcare, and insurance industries.

Founded in 1899

Atlanta, Georgia, USA

10,001+ employees

http://www.equifax.com

H1B Sponsorship

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2020 (189)