Fp&a Manager

hace 4 meses


Madrid, España Equifax A tiempo completo

Perform the most complex and interpretive financial analyses and compliance tasks.

Analyze and organize financial and operating data, identifying cost problem areas or profit

opportunities. Prepare recommendations for forward financial planning and for company

financial committees.
- Provide proactive insightful financial analysis to enable the BU/COE to reach its short
- and

long-term strategic and financial objectives, directly interfacing with senior management to

deliver financial information in a concise and meaningful manner to foster effective

decision making while driving appropriate action plans which respond to opportunities and

issues.
- Lead the development of budgets and periodic forecasts which reflect objective

assessment of market conditions, key business drivers (price, volume, sales wins, etc.), and

key strategic and operating initiatives.
- Support monthly forecasts with driver-based models, including assessment of risks and

opportunities for management review. Support annual budgeting and strategic planning

process in support of corporate objectives and support quota-setting process for applicable

sales channels and/or business units.
- Serve as an active partner with the management team to identify and address financial and

business issues, bring effective information to bear and support timely decision-making.



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