Financial Planning and Analysis Expert Edq

hace 3 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.

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**:

- Responsible for revenue recognition including weekly billing, monthly revenue recognition, unique client arrangements, various accruals, and inter-company transactions
- Month-end close responsibilities, such as reconciliations, various financial operation tasks and Global MI reporting
- Perform ad-hoc analysis and present the findings to local and regional management
- Support the revenue forecasting for new business today and forecasting with deferred revenue.
- Process and analyze financial information, such as sales, royalties and other costs, etc.
- Assist with annual Strategic Plan, Budget and audit support
- Navigate large amounts of data (including both revenue and expenses) to discern underlying trends, risks and opportunities, creating clear reports and visuals to illustrate findings and support decision-making.
- Serve as a back-up for monthly routine team deliverables
- Work on ad-hoc analysis projects to inform business decisions.
- 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**:
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.
- 6+ years of progressive experience in Finance or Accounting processes.
- Experience in financial forecasting and analysis, with revenue forecasting experience as a plus.
- 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
- Self-motivated 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

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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