Financial Analyst Expert

hace 2 semanas

San Francisco, Heredia, Costa Rica Experian A tiempo completo

Company Description Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.**Experian unlocks the power of data to create opportunities for consumers, businesses and society. At 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 their data with confidence so they can maximize every opportunity.

We gather, analyze 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 21,700 people in 30 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.


Costa Rica FP&A Team is seeking a strong Financial Analyst Expert to support North America business unit month end close responsibilities, forecast, labor planning, and other cost analysis.

This role will be responsible for providing support internally within the business unit, in additional to North American Corporate Experian, creating partnership and constantly looking for process optimization.

This role will support to Business Information Services (BIS) business unit. Experian's Business Information Services is a leader in providing data and predictive insights to businesses. Our business database provides comprehensive, third-party-verified information on 99.9% of all U.S. companies, with the industry's most extensive data on the broad spectrum of small and midsize businesses.

  • Effectively manage the month end cost close for EMS, to include journal preparation (accruals, prepayments and shared cost allocations), challenge and review of costs and P&L review with variance analysis.
  • Prepare CapEx calculations at month end for the EMS for review with the Finance Manager
  • Manage the monthly forecast process, working closely with the Finance Manager and BU Director to capture updates to forecast as well as challenge to the cost and headcount base. Ensuring the finance systems accurately represent the latest forecast. Providing insight on variation to prior forecast and budget.
  • Reporting and analysis of EMS costs with a drive to further the process and insight in collaboration with the Finances Leads.
  • Support on the preparation of the Annual Budget including adhoc analysis and updating of the finance systems.
  • Work closely with counterparts in the EMS and wider Finance Teams to push for improvement and standardization of processes.
  • Drive process improvements and standardization across financial reporting and analysis models
  • Adhere to service level agreements (SLAs) and performance metric
  • Create and maintain desktop procedure documents for routine processes

Qualifications

Applicants must meet the following requirements:

  • Bachelor's degree in Finance, Economics, Accounting, or other related discipline.
  • Master's in Business Administration, Certified Public Accountant, other related Master's degree considered as a plus.
  • 5+ years of progressive experience in Finance or Accounting processes.
  • Experience in financial forecasting and analysis.
  • Positive attitude, strong collaborative style, and work ethic with passion for learning in a flexible and changing environment
  • Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals
  • Strong ability to work in system details as well as summarize and explain large amounts of information including variances to budget and forecast
  • Strong oral and written communication skills with the ability to effectively interact with all levels within the organization
  • Strong English fluency
  • Demonstrated ability to drive continuous improvement and solve problems in a team environment
  • Selfmotivated with the ability to prioritize multiple projects under tight deadlines and work independently.
  • Integrity in research/analysis and commitment to accuracy
  • Strong Excel skill required; Experience/knowledge of financial systems and tools including OBIEE, Hyperion Planning/Essbase and Smartview.
  • Familiarity with VBA/macros and Power BI reporting tools a plus
The following experience is not required but it is a plus:

  • Highly motivated, self-starter who can manage projects end-to-end and has a demonstrated track record of getting results, organizing, and prioritizing deadlines.

Additional Information
**_
This is a permanent home-based role in Costa Rica. No relocation available._

  • Expert Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life's big moments - from buying a home or car,...

  • Financial Analyst Expert

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full TimeShift: Day ShiftCompany Description:Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create...

  • Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Bachelor's degree in accounting and commerce (B. Com) Knowledge of Excel at an advanced level Strong customer focus (both internal/external)The financial analyst will be responsible to support the promotions and Contra-COGS agreement review processes across Amazon businesses for United States of America, Canada, Brazil and Mexico. The key goal for this role...

  • Expert Financial Analyst Cost

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job Description Role Summary Strong Expert Financial Analyst to support region-wide planning and reporting functions. This role will collaborate with finance teams across the North America region to improve and streamline planning and reporting functions through standardization of common functions. Key Responsibilities Lead monthly meetings with...

  • Expert Financial Analyst Cost

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full TimeCompany Description:Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create opportunities...

  • Business Analyst Expert

    hace 2 semanas

    San Francisco, Heredia, Costa Rica GFT Technologies SE A tiempo completo

    Business Analyst Expert: Date: Mar 30, 2023 Location: Heredia, CR, Working place: Remote Company: GFT Technologies SEData Development Business Analyst ExpertJob Description:Our Data Development team is looking for an Expert Business Analyst to join our growing team of analytics experts. We are seeking for someone with proven experience creating and driving...

  • Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Sysco Costa Rica A tiempo completo

    Sysco Costa Rica is looking for a Financial Analyst to join our team. As a Financial Analyst, you will assist the Commercial Technology Project Management team in tracking and maintaining the budget and invoices for multiple Areas/Directors/Projects.Requirements: Work with the Project Management Office under the Commercial Technology Area. Submit, track,...

  • Senior Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica FusionHit A tiempo completo

    We are looking for an eager and experienced Senior Financial Analyst to join our management team here at FusionHit. Applicants must live in and be authorized to work in Costa Rica and speak English at a minimum of B2 level. Additional details are below - we hope to talk to you soonJob Overview:As a Senior Financial Analyst, you will be responsible for...

  • Financial Analyst, Supplier Relations

    hace 2 semanas

    San Francisco, Heredia, Costa Rica BCD Travel Corporate A tiempo completo

    Do you want to work in a fast-paced and exciting environment, where no two days are the same? We're looking for an Analyst who enjoys both a buzz and a challenge?Financial Analyst, Supplier Relations Fulltime, home based in the US_We're BCD Travel, one of the world's leading corporate travel management companies with offices around the globe. We help our...

  • Senior Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full TimeShift: Day ShiftCompany Description:Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create...

  • Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.The RoleThe Financial Analyst has the responsibility of providing support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional projects. The FA is a detail-oriented, proactive,...

  • Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    Support senior members of the team in the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization by embracing the following responsibilites:Ensure reporting integrity through maintenance and administration of existing Power BI reporting solutions. Implement best practices for enhancements...

  • Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a workplace that fosters growth and values candidates who are eager to develop professionally. If you're enthusiastic about this opportunity but don't meet every requirement, don't hesitate to apply. You could be a great fit for this position or other available roles.Moody's is a leading global firm specialized in integrated risk assessment that...

  • Financial Analyst Lv

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Object Technology Solution A tiempo completo

    OTSIObject Technology Solutions, Inc) has an immediate opening for a Financial Analyst lV.FINANCIAL ANALYST lV (HYBRID)MAJOR RESPONSIBILITES: Performs more complex analysis in areas such as budgets, strategic plans, product line analysis, mergers and acquisitions (M&A) work and treasury and/or credit functions. Generally reports to Manager or Senior...

  • Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.Team/Department Description:Moody's is looking for a driven, meticulous Financial Analyst to join the Corporate Financial Planning & Analysis Team. Position objective is to provide financial analytics and reporting within Moody's Corporate function and...

  • Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    Support the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization by embracing the following responsibilites: - Provide support on the analytical, forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs Provide intermediate/advance support to...

  • Financial Analyst, Foaa

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    4+ years of finance experience Experience using data to influence business decisions Experience in corporate finance including budgeting/planning, forecasting and reporting Advanced analytical skills and an ability to work independently in a fastpaced and rapidly changing environmentAmazon's Finance Operations, Accounting & Analysis (FOAA) team is a...

  • Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    At Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways.The RoleThe Financial Analyst role has the...

  • Senior Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.Amazon's Finance...

  • Senior Financial Analyst

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Amazon A tiempo completo

    Amazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.Amazon's Finance...