• Leads projects and initiatives and partners with others across OPG Sales/Ops/Corporate to drive problems to resolution • Works with the CFO on design of future Corporate FP&A function and contributes to overall Finance team employee engagement initiatives. • Responsible for delivering overall OPG financial reporting and analysis to management, in partnership with the Corporate Controller. • Collaborates with Finance leadership to gather and interpret bottoms up BU and departmental information. • Manages stakeholder requests across OPG Senior Leadership and Board members. • Remains current on economic and business conditions, industry and market trends. • Organizes and drives the OPG reporting, forecasting and planning process and identifies opportunities for improvement. • Teams up with Accounting on the overall deliverables calendar. • Evaluates key levers of performance and profitability with the Finance team including, but not limited to, all OPG incentives, sales productivity and contract/customer/product profitability. • Drives business case and ROI development for investments in areas like IT and Fleet management and partners with Accounting on tracking and evaluation of all capital expenditures. • Evaluates and delivers on needs for more enhanced reporting including, but not limited to, executive dashboards, headcount reporting, and centralized KPI reporting. • Partners with Accounting and Sales/Operations on these deliverables. • Analyzes company monthly financial results, comparing current and year-to-date performance with prior year, forecast and plan; evaluates performance of BU’s and departments. • Provides narrative and variance analysis. • With the Corporate Controller, prepares regular monthly reporting – financial results meeting with team, month end reporting package, month end and Board presentations, and others as needed. • Assists with streamlining and improving all reporting with an emphasis on more timely and more accurate projections and reporting. • Partners with the Assistant Controller on Corporate department projections and expenses, including deeper dive reporting on T&E. • Develops and prepares ad hoc reporting and management presentations for senior leaders. • Partners with the CFO and Controller to identify opportunities to further strengthen the financial health of OPG. • Partners with the CFO and Finance Leadership to embrace new technology and AI that improves processes and productivity. • Redefines how we track and measure acquisition performance and teams up with our integration resources to solidify our M&A playbook and increase our ROI. • Assists with evaluation of acquisition targets, including diligence, financial modeling and integration.

Role Description Estamos em busca de um(a) profissional para integrar o nosso Time de Modelagem de Crédito — um ambiente onde dados, tecnologia e negócio caminham juntos para transformar decisões estratégicas. O poder dos dados está em nosso DNA. É a partir dele que desenvolvemos soluções analíticas capazes de potencializar a qualidade e a efetividade das decisões dos nossos clientes. Utilizamos técnicas estatísticas avançadas e Machine Learning, explorando dados de toda a organização para construir modelos de risco de crédito customizados às necessidades de cada negócio. Esses modelos são ferramentas essenciais para que nossos clientes otimizem e maximizem suas decisões. Nossa missão é apoiar clientes e parceiros com inteligência analítica aplicada ao negócio. - Desenvolver modelos de risco de crédito utilizando técnicas estatísticas e soluções de Machine Learning, com foco em Python; - Manipular, explorar e analisar grandes bases de dados utilizando Python; - Conduzir estudos ad hoc e análises estatísticas para apoio à tomada de decisão; - Interpretar resultados analíticos, avaliando sua coerência, relevância e impacto para o negócio; - Traduzir análises e conceitos técnicos complexos em insights claros e objetivos, adequados a diferentes públicos, incluindo clientes de diversos segmentos e áreas internas. Qualifications - Experiência sólida em Python para manipulação, análise de dados e desenvolvimento de modelos estatísticos e de Machine Learning; - Boa capacidade de comunicação, com facilidade para interagir com clientes internos e externos; - Perfil proativo, com foco em resultados, qualidade e entrega de valor; Company Description A Experian é uma empresa global de dados e tecnologia que impulsiona oportunidades para pessoas e empresas ao redor do mundo. Atuamos em diversos mercados, como serviços financeiros, saúde, automotivo, agronegócio, seguros, entre outros. A Experian investe em pessoas e em novas tecnologias avançadas para liberar o poder dos dados. Contamos com uma equipe incrível de 25.200 colaboradores em 32 países. Nossa singularidade é valorizar a sua. A cultura da Experian, centrada nas pessoas, inclusiva e orientada por propósito, é reconhecida por diversos prêmios — incluindo World’s Best Workplaces™ 2025 (Top 25 global da Fortune) e Great Place To Work™ em 26 países, entre outros.

• Prepare International regional budgets from the ground up, partnering with business leaders across customer acquisition and retention. • Analyze data to develop actionable insights that drive acquisition and retention performance in partnership with the International regional leaders, leveraging AI tools to surface patterns and anomalies at scale. • Prepare all materials for the Weekly, Monthly, and Quarterly Business Reviews. • Own, manage and improve core Growth Finance planning tools. • Build and maintain detailed, dynamic financial models to inform monthly forecasts, budgeting and planning. • Partner with and support the International Business team by tracking performance, providing financial modelling support, and identifying risks and opportunities. • Analyse operational processes connected to each accounting period close, including accruals, variance analysis, management reporting, and model recalibrations. • Prepare monthly variance analysis and deep-dive performance reviews to improve forecasting accuracy. • Champion the use of AI and automation to streamline and continuously improve all FP&A processes.

• Own and maintain Step's integrated financial model • Provide expert guidance, recommendations, and influence to leaders across product, marketing, credit, and go-to-market on financial strategy, investments, and resource allocation decisions • Partner cross-functionally to drive analysis, build financial models, and recommend business decisions across a variety of areas • Prepare and deliver clear, concise, and insightful financial reports, analyses, and forecasts • Collaborate with accounting counterparts and other members of the finance team as it grows • Establish and implement reporting dashboards and scorecards to track key operational and financial metrics • Design and build AI-augmented forecasting and analysis workflows • Lead core financial planning processes, including monthly business reviews, the annual budget, rolling forecasts, and the long-range plan