St. Louis, Missouri, USA
32 days ago
Senior Director, Strategic Finance and FP&A

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.

Job Description:

The Senior Director, Strategic Finance and FP&A will be responsible for supporting key initiatives within Equifax Workforce Solutions, working closely with Finance Leadership to provide value-added, strategic financial and business reporting. This role will also support consolidation efforts within Finance, such as the month-end close process, internal and external audit requests, budgeting, forecasting, investor relations requests, and Executive-level presentations.

What You'll Do:

Formal communication of results to business partners and Senior Executives with thought leadership around reaching short- and long-term strategic financial objectives

Prepare local business unit presentations in coordination with appropriate key contacts within Equifax Workforce Solutions, such as:

Monthly business updates with Equifax Workforce Solutions Leadership,

Monthly financial reviews with the Equifax business unit Presidents, business unit SFOs, CFO, and CEO,

Quarterly business updates with Equifax Senior Leadership and Equifax Workforce Solutions Leadership,

Board presentations with Equifax Workforce Solutions Leadership and Board of Directors

Execute with Corporate Accounting and local finance team on the closing process; coordinate with Corporate Accounting and local finance team on internal and external audit processes

Prepare MD&A reporting for local business unit’s annual reports along with External reporting (10Q and 10K); consolidate reporting for Investor Relations and earnings release for local business unit financials 

Develop and maintain P&L reporting structure by line of business; lead monthly review of LOB performance and coordinate response across the FP&A organization

Create standardized reporting of key performance indicators and operational metrics

Apply analytic reasoning to draw out insights in alignment with business priorities, explain the logic and reasoning to stakeholders, and deliver recommendations in alignment with strategy

Govern financial data hierarchical structures to ensure consistency with financial reporting; subject Matter Expert on Financial Systems and member of the training team for local finance team; adhoc requests to support business, as needed

What experience you need:

Bachelor’s degree required, in Finance, Accounting, Economics, Mathematics, or Engineering preferred

7-10 years of relevant work experience

Hyperion Planning and Essbase experience a plus

Experience in transforming raw data sets into compelling and meaningful visual illustrations

Detail-oriented and organized

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
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