Finance Analyst

Company Description

Experian is a global data and technology company that powers opportunities for people and businesses around the world. We operate in diverse markets, such as financial services, healthcare, automotive, agribusiness, insurance, among others. Experian invests in people and new advanced technologies to unlock the power of data. We have an incredible team of 25,200 employees in 32 countries.

Our uniqueness is valuing yours. Experian's people-centric, inclusive, and purpose-driven culture is recognized by numerous awards — including World’s Best Workplaces™ 2025 (Fortune's Top 25 global) and Great Place To Work™ in 26 countries, among others. Check out Experian Life on social media or explore our careers site to understand why. Experian is also proud to be an equal opportunity and affirmative action employer.

Job Description

• Support the FP&A cycle: budget, forecast, ad hoc analyses, and monthly closings, under the guidance of leadership.
• Contribute to the consolidation of revenues and costs for business units, ensuring the accuracy and consistency of information.
• Prepare variance analyses (actual vs. forecast vs. budget), identifying movements and trends.
• Prepare performance materials and support the creation of executive commentary for leadership and stakeholders.
• Support decision-making with structured financial analyses, modeling, and scenarios.
• Interact with business areas, contributing to the alignment and understanding of financial information.
• Work on different topics simultaneously, maintaining organization, prioritization, and meeting deadlines.
• Participate in the continuous improvement of processes, tools, and performance dashboards.

Technical Requirements

• Experience in FP&A, controlling, or financial planning.
• Strong ability in revenue analysis, information consolidation, and financial storytelling.
• Advanced Excel; knowledge of Power BI, Oracle Hyperion, Tableau, or similar tools is desirable.
• Intermediate English (reading and writing; speaking is desirable).
• Strong analytical skills, numerical precision, and organization.

Qualifications

• FP&A
• Financial planning
• Corporate finance
• Budget
• Forecast
• Monthly closing

Additional Information

Serasa Experian is much more than you imagine. With the purpose of creating a better future by expanding opportunities for people and businesses, in Brazil we are more than 4,000 people working in diverse teams and specialties. Here, every piece of knowledge and diversity complements each other and you can work on what you love most; we are committed to building an inclusive culture and an environment in which people can balance their careers with their personal commitments and interests, valuing well-being.

We are very dedicated to being one of the best and most innovative companies to work for in the country, enabling incredible experiences and careers for our people. Our strong people-first approach is recognized externally through various market certifications: we have been awarded by Great Place To Work™ in 24 countries and by the international Top Employers certification, in addition to being recognized as one of the best companies for young professionals and having a 4.6 rating on Glassdoor. Each recognition indicates that we are on the right path, providing an increasingly better work environment for our talent.

Experian Careers - Creating a better tomorrow together

Find out what its like to work for Experian by clicking here