Financial Analyst Senior

hace 2 semanas

Heredia, Costa Rica Experian A tiempo completo

Company Description

Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control and access financial services, businesses to make smarter decisions and thrive, lenders to lend more responsibly, and organizations to prevent identity fraud and crime.

As the world’s leading repository of consumer credit data, Experian is transforming data into solutions that facilitate transactions, ensure financial safety and improve the financial lives of millions of consumers around the world. We have been named by Forbes magazine as one of the “World’s Most Innovative Companies" and ranked on Fortune’s Best Companies to work for.

**Job Description**:

- Regular reporting and monitoring of key performance metrics versus targets for existing lead generation offerings (e.g. cards, loans, auto insurance)
- Financial modelling of future performance based on historic trends and future business plans (e.g. marketing / product launch plans)
- Competitor review and analysis
- Identifying issues and opportunities that impact revenue; drive to resolve issues and pursue opportunities
- Identify further key performance metrics to provide insight and work with analytics team to develop the required reporting
- Revenue and cost reporting, forecasting, budgeting - by various segmentations (e.g. client, vertical), along with scenario analysis to identify ranges of revenue outcomes
- Execute periodic close responsibilities including revenue and cost accounting critical to capturing business results. Maintain a strong control environment while helping the business to be nimble and efficient in decision-making and execution.
- Oversee client billing and deliver monthly reconciliations & variance analysis
- Partner with different functional teams to understand investment needs and manage costs to targets
- Provide finance support for new lead generation offerings in new vertical markets, as needed
- Deliver on ad hoc requests from different functions within the business or regional/global leadership
- Provide information/inputs for monthly financial packages to management.
- Serve as a back-up for monthly routine team deliverables
- Comfortable multi-tasking and taking on a range of miscellaneous finance team responsibilities.
- Drive process improvements and standardization across financial reporting and analysis models
- Adhere to service level agreements (SLAs) and performance metrics
- Create and maintain desktop procedure documents for routine processes

**Qualifications**:

- 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.
- 4+ years of progressive experience in Finance at a business unit level.
- Experience in commercial finance, management reporting, budgeting, forecasting and analysis
- Strong competence in developing financial models for forecasting and business scenario evaluation
- Ability to interpret financial data from large data sets, verify the accuracy and draw out the key highlights
- Ability to effectively balance detail orientation while maintaining accuracy
- Strong skills with business intelligence tools and financial systems. Expert level skills in Excel required. Experience with Tableau, Oracle and Hyperion a plus.
- Proactive and independent, with proven record of taking the initiative, driving processes end-to-end and executing continuous improvement
- Excellent academic record
- Ability to work to tight deadlines
- Ability to multi-task and work under pressure
- Excellent analytical and problem-solving capabilities

Additional Information

Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.

Experian Careers - Creating a better tomorrow together

Find out what its like to work for Experian by clicking here
- Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a thriving, inclusive and diverse team where people love their work and love working together. We believe that diversity, equity and inclusion is essential to our purpose of creating a better tomorrow. We value the uniqueness of every individual and want you to bring your whole, authentic self to work. For us, this is _**_The Power of YOU_**_ and it ensures that we live what we believe._

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