Financial Analyst

Posted Yesterday
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Hiring Remotely in Cyberjaya, Sepang, Selangor, MYS
Remote
Entry level
Big Data • Marketing Tech • Analytics
The Role
Prepare and review month-/year-end close, reconciliations, and management reporting. Support budgeting, forecasting and variance analysis, translate financial data into business insight, partner with commercial teams, and drive process improvements while ensuring IFRS compliance.
Summary Generated by Built In
Company Description

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more. Experian invests in people and new advanced technologies to unlock the power of data. We have an amazing team of 25,200 people in 32 countries.

Our uniqueness is that we celebrate yours. Experian's people first, inclusive and purpose driven culture is multi award-winning; World's Best Workplaces™ 2025 (Fortune Global Top 25), Great Place To Work™ in 26 countries to name a few. Check out Experian Life on social or explore our Careers Site to understand why. Experian is also proud to be an Equal Opportunity and Affirmative Action employer. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity

Job Description

Main responsibilities and deliverables:

  • Ensure independently month/year end close activities and MMC (forecast) process through:
    • financial data is accurate and following Experian's accounting policies and IFRS
    • correct balance sheet accounts for respective area, providing complete and informative reconciliations/analysis
  • Support in the development and control of the annual operating budget within the assigned region / area
  • Provide pre-defined (monthly, quarterly and annual) and ad hoc management information reporting withaccurate views per BUs / market financial performance and analysis. Scrutiny and understanding of data froma variety of sources to ensure consistency and accuracy of reporting

 

Financial Analysis & Performance Management

  • Analyse financial results against budget, forecast, and prior periods; perform variance analysis and explainfinancial movements aligning to commercial and plans and trends
  • Identify costs, margins, and productivity; monitor performance, Main Performance Indicatiors and financialmetricsTranslate financial data into meaningful business insights; provide clear commentary explainingfinancial performance. Highlight main goals, risks, and opportunities.
  • Partner with operational and commercial teams to understand performance; challenge assumptions and support informed decision-making
  • Assembling, analysing and reporting financial information in response to requests from the wider finance functionand the business
  • Contribute to the optimisation of current processes and demonstrating continuous improvement mindset
  • Act with due skill, care, diligence and integrity in carrying out all finance responsibilities

Qualifications

You should hold at least one of the following professional qualifications:

  • ACCA
  • CIMA
  • CFA

Additional Information

Benefits/Perks:

  • Great compensation package and discretionary bonus plan
  • Hybrid work arrangement - 2 days WFO and 2 days WFH
  • Experian is an equal opportunities employer

#LI-Hybrid

 

Recruitment Fraud Awareness - Experian's recruitment process is conducted only through authorised channels. Recruitment communications will only be sent from an @experian.com email address. Experian will never ask candidates to make any payment as part of an application, interview, assessment, onboarding, or recruitment process. To apply for roles or verify opportunities, please visit experian.com/careers.

Experian Careers - Creating a better tomorrow together

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

Skills Required

  • Hold ACCA, CIMA, or CFA qualification
  • Knowledge of IFRS and adherence to accounting policies
  • Month and year-end close experience and balance sheet reconciliations
  • Budgeting, forecasting and MMC (management) process experience
  • Management reporting, variance analysis and financial performance analysis
  • Ability to partner with commercial/operational teams and translate finance into business insight

Experian Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Experian and has not been reviewed or approved by Experian.

  • Healthcare Strength Medical and dental coverage is described as strong, with expanded mental health resources and telemedicine options. Coverage includes inclusive services such as gender transition and fertility support.
  • Leave & Time Off Breadth Time-off offerings are generous, including substantial PTO/vacation, paid holidays, and paid volunteer days with options to purchase additional leave. Parental leave is available for birth and non-birth parents alongside flexible working arrangements that support work-life balance.
  • Retirement Support Retirement programs include a 401(k) with company matching and contributory pension schemes in some regions. These elements complement base pay and bonuses to form a competitive total rewards package.

Experian Insights

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The Company
HQ: Dublin
16,292 Employees
Year Founded: 1980

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.

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