Finance Analyst

hace 5 días


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.

We have 20,000 people operating across 44 countries and every day we’re investing in new technologies, talented people, and innovation to help all our clients maximize every opportunity.

**Job Description**:
This is an exciting time to join the TBM (Technology Business Management) team as we embed newly established processes and work to mature from existing models to more advanced methodologies that improves on and provides further transparency to users and key stakeholders

This role will work closely as an integrated team member with knowledge and experience of how TBM supports our partners and using their technical and financial expertise to engage stakeholders in maturing TBM’s capabilities

**Key duties and responsibilities**:

- Own the monthly process that produces EITS service costs and charges (IT Bill) including monthly management reporting to IT service owners and internal partners.
- Coordinate monthly process around collection, validation and submission of inputs to produce monthly TBM service actuals.
- Maintain and update TBM mapping structures related to cost, methodology and charging logic.
- Analyze monthly volume submissions, interpret results and investigate variances.
- Gather explanations from technology partners material increases and reductions for IT volume submission.
- Support change activities relating to TBM service maturity.
- Support ad hoc requests for IT volume reporting and analysis.
- Adhere to service level agreements (SLAs) and performance metrics.
- Drive continuous improvements in process efficiencies, and system automations.
- Document and maintain updates for routine processes.

**Qualifications**:
**Requirements**:

- Bachelor’s degree in Business Administration, Management Information Systems and Finance or Accounting.
- 5-10 years of relevant Technology FP&A work experience.
- Strong English fluency.
- Strong Excel skill required.
- Advanced analytical, data analysis skills and ability to draw concise insights from large sets of data.
- Solid understanding of IT infrastructure components like, server utilization, storage, end-user, network and communications.
- Knowledge of IT services and financial management processes such as budgeting, cost allocations, infrastructure consumption / utilization reporting.
- Experience in forecast and budget processes relating to IT volume demand.
- Understanding of month end processes and reporting, GL (General Ledger), and P&L analysis/variance explanations would be a plus.
- Experience presenting and partnering with Senior Leader levels.
- ITIL or service management experience is desired.
- Experience working in ServiceNow and CMBD.
- Experience/knowledge of financial systems and tools including OBIEE, Hyperion Planning/Essbase and Smartview, would be a plus.
- Tableau, Alteryx and PowerBI knowledge, is a plus.
- Strong business partnering skills with a focus on customer service and responsiveness.
- Demonstrated ability to drive continuous improvement and solve problems in a team environment.
- Ability to balance between detail orientation and the high-level summaries while maintaining accuracy.
- Ability to multi-task several important priorities simultaneously.
- Strong interpersonal and relationship building skills.
- Ability to have fun and bring a sense of humor to work.

Additional Information

Our benefits include: Medical, life and dental insurance, Asociación 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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