Financial Planning & Analysis Manager - Operations

Equifax is where you can power your possible. If you want to achieve your true potential, chart new paths, develop new skills, collaborate with bright minds,  and make a meaningful impact, we want to hear from you.

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:

• 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

What experience you need:

• Bachelor's degree required, ideally in Business

• 6-10 years of relevant work experience including FP&A and Financial Modeling

What could set you apart:

• 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.

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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.

Are you ready to power your possible?  Apply today, and get started on a path toward an exciting new career at Equifax, where you can make a difference!

Primary Location:

USA-St. Louis-Clayton

Function:

Function - Finance

Schedule:

Full time