FP&A Finance Analyst, Revenue

2 weeks ago

Toronto, Canada Equifax Full time

Synopsis of the Role We are looking for a highly motivated and analytical Financial Analyst, Revenue to join our FP&A team. The role is crucial for supporting effective decision‑making by partnering with business units to deliver accurate annual budgets, monthly forecasts, and insightful performance reporting. The ideal candidate is a detail‑oriented team player, proficient in Excel, BI tools, Tableau and Salesforce. This is a hybrid position (3 days/week in office), reporting to the Senior Manager, Financial Performance & Analysis. What You’ll Do Assist in preparing & consolidating the annual budget, monthly forecast and reporting including a 3‑5 year plan identifying opportunities to enhance financial outlooks, and other financial analysis tasks and projects Analyze and report on several revenue streams, including daily volumes tracking, monthly forecasting and reporting on revenue by product and client utilizing Salesforce Support the monthly reporting and forecasting process by analyzing financial results, prepare comments and ensure timely and accurate production of monthly reporting packages Work collaboratively with other FP&A and Accounting team members to ensure financial results are in conformity with US Generally Accepted Accounting Principles (GAAP) and company policies Regularly perform ad‑hoc financial analysis of revenue pools, deep‑dive analysis, business cases and preparation of various reports to management Continuously improve the financial processes to gain efficiencies and identify areas of productivity through automation and utilization of BI tools Build and maintain strong relationships with internal business and corporate stakeholders What Experience You Need Education: Bachelor's degree in finance, accounting, or a related field Experience: 3+ years in FP&A, preferably in revenue Skills: Strong understanding of financial principles, accounting practices, and data analysis techniques Proficiency in financial reporting, financial management, forecasting, budgeting and reporting; advanced Excel skills with experience in modeling software (e.g., Oracle Hyperion / Essbase) and Tableau Attributes: Strong attention to detail, highly organized and ability to manage multiple deadlines; proactive problem‑solver with excellent communication skills; curious and eager to learn, improve and adapt What Could Set You Apart Professional Designation (CA, CGA, CMA or MBA) Experience in Salesforce, Tableau, BI and AI tools Forecasting using statistical or economic models Seniority Level Mid‑Senior level Employment Type Full‑time Job Function Finance and Sales #J-18808-Ljbffr

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