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 revenue by 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 policies of the company Regular and 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 of experience 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. A proactive problem-solver with excellent communication skills. Curious and looking 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 Primary Location: CAN-Toronto-5700 Yonge Function: Function - Finance Schedule: Full time At Equifax, we believe knowledge drives progress. As a global data, analytics and technology company, we play an essential role in the global economy by helping employers, employees, financial institutions and government agencies make critical decisions with greater confidence. We work to help create seamless and positive experiences during life’s pivotal moments: applying for jobs or a mortgage, financing an education or buying a car. Our impact is real and to accomplish our goals we focus on nurturing our people for career advancement and their learning and development, supporting our next generation of leaders, maintaining an inclusive and diverse work environment, and regularly engaging and recognizing our employees. Regardless of location or role, the individual and collective work of our employees makes a difference and we are looking for talented team players to join us as we help people live their financial best. Equifax is an Equal Opportunity employer, and qualified applicants will receive consideration for employment without regard to race, color, religion, ancestry, age, sex/gender, sexual orientation, gender identity or expression, service in the Armed Forces, protected veteran status, national origin, physical or mental disability, genetic information, citizenship status or any other status protected by law. For US Applicants If you'd like more information on your EEO rights under the law, please view our EEO is the Law Declarations, and Nondiscrimination Provision. If you need a reasonable accommodation to assist with your job search or applicant for employment, please contact us by sending an email to GTA@equifax.com. In your email, please include a description of the specific accommodation you are requesting and a description of the position for which you are applying. Equifax participates in E-Verify and Right to Work (English and Spanish).
