Company Description
Experian is a global data and technology company that drives opportunities for people and businesses around the world. We operate in diverse markets, such as financial services, healthcare, automotive, agribusiness, insurance, among others. Experian invests in people and in new advanced technologies to unlock the power of data. We have an incredible team of 25,200 employees in 32 countries.
Our uniqueness is valuing yours. Experian's culture, centered on people, inclusive and purpose-driven, is recognized by various awards — including World's Best Workplaces™ 2025 (Fortune Global Top 25) and Great Place To Work™ in 26 countries, among others. Check out Experian Life on social media or explore our careers site to understand why. Experian is also proud to be an employer that promotes equal opportunities and affirmative action.
Job Description
- Consolidate financial information, ensuring the quality, consistency and accuracy of the data.
- Lead the complete FP&A reporting cycle, including Budget, Forecast, Long-Term Planning and monthly closing.
- Lead continuous improvement initiatives, automations, dashboards and the evolution of financial planning and performance tools, using analytics and artificial intelligence technologies to gain efficiency.
- Prepare variance analyses (Actual vs. Budget vs. Forecast), identifying trends, risks and opportunities and proposing action plans.
- Work in partnership with different areas to identify opportunities for process improvement, operational efficiency and value creation.
- Prepare executive presentations and translate complex analyses into clear recommendations for different stakeholders.
Qualifications
- Higher education in Business Administration, Engineering, or related fields.
- Knowledge of Hyperion will be considered a differential;
- Analytical, proactive, organized profile, good communication and relationship skills with multiple stakeholders;
- Interest in or experience applying Artificial Intelligence for automation;
- Experience with financial process automation (Power Query, Power Automate or similar tools);
- Experience in FP&A and advanced Excel are essential;
Additional Information
This is an affirmative action position for women, as part of our commitment to advancing gender equity in the workplace.
Serasa Experian invests in female leadership and has a partnership with TODAS Group. In addition, we have joined the 'Elas Lideram 2030' Movement, and we have joined UN Women to reduce gender inequality by 2030!!
We also have the Women in Experian group, which seeks to improve gender equity for women by creating development opportunities, diverse perspectives, skills, among others.
Come be part of this transformation!
If you do not identify with this group, we invite you to explore other opportunities on our careers page. We have several openings that may connect with your profile and interests.
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