Company Description
Experian unlocks the power of data to create opportunities for consumers, businesses and society. We gather and process data in ways others can't. We help individuals take financial control and access financial services, businesses make smarter decision and excel, lenders lend more responsibly, and organisation prevent identity fraud and crime. For more than 125 years, we've helped consumers and clients prosper, and economies and communities flourish – and we're not done. Our 17,800 people in 45 countries believe the possibilities for you, and our world, are growing. We're investing in new technologies, people and so we can help create a better tomorrow.
Job Description
- Analyse financial data and use financial models for forecasting
- Report Revenue by department and Vertical
- Budgeting and forecasting at Client Level and Reporting the same in Company Reporting Tool
- Report Cost by department by Department (cost centre)
- Strategic financial planning. Defining both short and long-term financial strategy, and creating concrete proposals to operating expenses and our performance.
- Prepare reports on financial performance tailored to the needs of leadership
- Conduct Price Volume Analysis for the Volumetric Business
- Guide month end close process with GFS & Controllership Teams
- First contact for sales teams for visibility on numbers, clarifications on details, forecasts, trends
- Collect data from sales reports for analysis
- Develop methods and strategies for assessing large amounts of data
- Study past sales data to determine trends in productivity
- Others/ Request from
We are looking for someone to help us unlock our vast amounts of data modelling and advanced analytics helping us make smarter decisions and deliver even better products to our clients. Your primary focus will be in applying data mining techniques, doing statistical analysis, and building high-quality prediction systems and automated scores using machine learning, integrated with our products.
Qualifications
- Minimum 4-6 years of working experience in Finance Department
- Excellent Excel Skills (Mandatory)
- Working knowledge on Tableau, Power BI, Hyperion
- CA
Additional Information
We are looking for someone who:
- Is a consultative business professional
- Is, clear, certain and
- Is
- Passionate,, gracious
- High moral standards, and an ethical approach to doing business
- Analytical, and ability to see the big-picture & develop conceptual solutions
- HYBRID Role.
- Reporting to Senior Manager Finance.
- Role Location: Mumbai ( #LI - Hybrid).
- Experian is an equal opportunities employer.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
Top Skills
What We Do
Experian unlocks the power of data to create opportunities for consumers, businesses and society.
During life’s big moments – from buying a home or car, to sending a child to college, to growing a business exponentially by connecting it with new customers – we empower consumers and our clients to manage data with confidence so they can maximize every opportunity.
We gather, analyse and process data in ways others can’t. We help individuals take financial control and access financial services, businesses make smarter decision and thrive, lenders lend more responsibly, and organizations prevent identity fraud and crime.
For more than 125 years, we’ve helped consumers and clients prosper, and economies and communities flourish – and we’re not done.
Our 20,600 people in 43 countries believe the possibilities for you, and our world, are growing. We’re investing in new technologies, talented people and innovation so we can help create a better tomorrow.
About Experian:
Bringing data to life requires creativity, passion, flexibility and expertise.
We want you to share in our success. That's why we offer rewards that recognise great performance.
Working in a culture of collaboration, achievement and respect we will give you the support and encouragement you need to develop your skills and talents and progress your career.
Everyday our people bring enthusiasm, innovation and inspiration to work and if this sounds like you connect with us at Experian.
