Senior Financial Analyst

hace 2 semanas

Heredia, Costa Rica Experian A tiempo completo

Full-time

Employee Status: Regular

Role Type: Hybrid

Department: Finance

Schedule: Full Time

Shift: Day Shift

**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.

Experian Consumer Services (ECS) is seeking a Senior Financial Analyst who will play a critical role ensuring that the company is able to plan for growth, execute on and track performance vs. budget, as well as make informed executive decisions backed by financial and strategic analysis.
- you gather the facts before making an informed decision, but you’re able to solution quickly if the circumstance requires. You conduct yourself confidently and respectfully with colleagues at all levels, and value building strong relationships across the organization.

**Role description - What you’ll be doing**

You will be instrumental in the monthly close and forecast activities, annual budget process, and annual strategic planning.
- Develop, consolidate, and maintain line of sight into the business unit P&L, as a key contributor to forecast, month-end, and budget reviews with finance leadership teams.
- Deliver insight to the business through advanced data analytics and automation.
- Develop new tools, dashboards, and processes to drive scalable analysis and insight.
- Collaborate with functional leaders across the business.
- Continuously focus on and implement process improvements, utilizing RPA and the centralized finance hub where possible.
- Build relationships and collaborate across multiple teams to achieve impactful results.

**Qualifications**:
**What your background looks like**:

- Bachelor's degree in Finance, Business or a related field or equivalent practical experience.
- A minimum of 4 years of relevant experience in finance, corporate strategy, or similar environment, including FP&A.
- Advanced English level.
- Experience with working in an offshore shared service center preferred.
- Strong knowledge of financial reporting, budgeting and forecasting concepts for expenses accounts (OPEX, CAPEX).
- Strong knowledge of financial analysis and reporting techniques.
- Expert communicator across different audiences, with significant prior exposure to senior executives.
- A proven track record of partnering with the business to deliver significant financial outcomes.
- You thrive in a fast-paced, data-driven environment.
- Expert in Oracle, Hyperion including SmartView or similar ERP.
- Highly motivated, self-starter who manages 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._**

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
- Experian is proud to be an Equal Opportunity and Affirmative Action employer_. _We’re passionate about unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society. For more than 125 years, we’ve helped people and economies flourish - and we’re not done.

We take our people’s agenda very seriously. We focus on what truly matters; diversity and inclusion, w

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