Atlanta, GA, USA | Equifax
Functions:Financial Services Professional
Job Description:119 people have viewed this job
Serve as the lead Finance business partner for a vertical within the USIS Business Unit to identify and address complex financial, operational and business issues, bringing effective information to bear, supporting timely decision-making, driving action and results.
Analyze business unit expense (operating and capital) and trends, and the preparation of reporting and synopsis of the business results to the business and management.
Oversee the preparation, reporting, and analysis of financial information for the Business Unit Vertical, including budgets, forecasts, and monthly analyses of results. Prepare executive summaries and conduct financial reviews with Business Unit leadership that help highlight key trends, variances, strengths and weaknesses within the business performance and contribute to timely management decision-making. Identify appropriate action plans which respond to opportunities and issues.
Prepare annual budgets which reflect market conditions, key business drivers and strategic and operating initiatives, and properly balance realism with healthy stretch objectives. Help identify action steps to ensure successful delivery against budget targets.
Lead development of business cases for capital expenditures and other key initiatives.
Anticipate business needs, and maintain a strong understanding of key business drivers and industry trends.
Identify, recruit, develop and retain a high-performance team of professionals; provide direction, feedback, coaching and prioritization to team
What makes you a great fit for this role?
You have 10 – 15 years of experience in a finance related capacity, with prior experience supporting sales or revenue-generating teams
You have over 10 years of Financial Planning and Analysis experience, as well as managing full P+L’s for sales teams within large organizations
You've created and presented complex business cases
You've demonstrated success collaborating with Finance, Sales and Technology functions
You possess excellent written and verbal communication skills with the ability to communicate with team members at various levels, including Executive Leadership team, peers, and staff
Demonstrated experience successfully leading team of financial analysts
Possess a financial designation (e.g. CFA or CPA)
Experience using Hyperion, Oracle Projects and/or OBI (Business Intelligence Objects)
Strong PC skills, with a particular emphasis on Microsoft Excel
Already a member? Sign In