Expert Financial Analyst
hace 3 semanas
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.
We consolidated our position as the fifth-best company to work for in Costa Rica according to the GPTW ranking
These results reflect the hard work and commitment to make Experian a great place to work, climbing from #14 last year to #5. It is also evidence of the company's work to ensure the well-being of its talent community through an inclusive culture, a balanced work environment, employee development, and flexible work practices.
**Job Description**:
As a key member of Experian Software Solutions (ESS) Finance Team, the FP&A Expert Analyst is expected to work closely with the 3 businesses within ESS, collaborating with the Senior business partners, providing commercial insights with deep dive analysis on revenue recognition, pricing strategies and cloud costs, globally, to improve overall ESS profitability.
This role provides an excellent opportunity to:
- Operate within a Global Services Function.
- Be exposed to and involved with different business across ESS.
- Work closely and build relationships with different regions, as well as Senior Finance Business Partners.
- Develop processes to improve efficiency and effectiveness.
**Key Responsibilities**
- Build out bespoke revenue reports in Hyperion for Identity and Fraud business
- Deliver analysis of Revenue variance versus Budget and forecast, as well as detailed commentary by Product and Region.
- Maintain sales force database updated for monthly Win / Loss and Pipeline analysis reports (TCV, ACV, major wins by region, renewals)
- Update KPIs report with commercial insights to Senior Business Partners, identifying opportunities to maximize revenue by client through additional capabilities usage within the business.
- Work closely with the Global Partnerships team, providing revenue reports, ad hoc analysis and insights on profitability by partner.
- Handle monthly partner costs/invoices, as well as quarterly Business unit recharges to regions.
- Work with controllership team to leverage Software / License and infrastructure costs by product.
- Proactively identify areas of improvement in the finance function and leverage opportunities for standardization and optimization of financial and business processes.
**Qualifications**:
- Bachelor’s degree in finance, Economics, Accounting, or other related discipline.
- 6+ years of progressive experience in Finance.
- Strong English fluency.
- Advanced knowledge in Excel and Hyperion Planning/ Reporting.
- Demonstrated analytical and insights capabilities.
- Experience presenting and partnering with Senior Leader levels.
- Comfortable in a fast-paced business environment.
- Strong communication skills (written & oral).
- Works effectively across other departments/business units and regions.
- Team oriented with a positive attitude.
- High level of curiosity and self-motivation.
- Demonstrated record of process improvements and desire to implement best practices.
- Integrity in research/analysis and commitment to accuracy.
Preferred Qualifications:
- Master’s in business administration, Certified Public Accountant, other related Master’s degree considered as a plus.
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 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
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