Senior Financial Analyst
hace 6 meses
**Company Description**
Ready to make a difference? Experian has evolved into a global tech company and leader in data and analytics. We’re passionate about unlocking the power of data in order to transform lives and create opportunities for consumers, businesses and society. We’re a constituent of the FTSE 30 and for more than 125 years we’ve helped economies and communities flourish - and we’re not done.
Discover the Unexpected - Our 22k amazing employees in 30+ countries believe the possibilities for you, and the world, are growing. We’re investing in the future, through new technologies, talented people and innovation so we can help create a better tomorrow. To do this we employ ‘big-thinkers’ and ‘can-doers’ that share our purpose #uniquelyexperian
**Job Description** Role Summary**
The Costa Rica FP&A Team is seeking a strong Senior Financial Analyst to support the North America Consumer Information Services (CIS), to be responsible for all financial deliverables such as month end close, revenue forecasting, regular monitoring of business performance metrics and other ad hoc analysis. This role will primarily be responsible for partnering closely with cross-functional business leaders, especially Sales and Product. There will also be collaboration with Experian North America Corporate Finance.
**Key Responsibilities**
- Execute the monthly close, reconciliations, and variance analyses, including journal entry preparation as needed.
- Weekly, monthly revenue forecast and annual budget (as needed), partnering with business and corporate FP&A functions.
- Product level GL support and revenue reporting
- Variable cost forecasting, reconciliations, and monthly close entries
- Contribute to the monthly financial & metric reporting package, creating content as detected through examination of revenue trends and potential revenue drivers, and identifying additional relevant statistical measurements which will be presented to senior management.
- Drive efficiencies/process improvement through Robotics Process Automation and LEAN leveraging new data sources and BI.
- Drive efficiencies and increasing quality through process automation and reduced cycle times.
- Special projects & financial modelling, as assigned.
- Regular reporting and monitoring of key performance metrics versus targets.
- Financial modelling of future performance based on historic trends and future business plans.
- Identify further key performance metrics to provide insight and work with analytics team to develop the required reporting.
- Deliver on ad hoc requests from different functions within the business or regional/global leadership.
- Provide information/inputs for monthly financial packages to management.
- 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.
- Ability to work to tight deadlines.
- Ability to multi-task and work under pressure.
- Excellent analytical and problem-solving capabilities.
**Additional Information**
Our uniqueness is that we truly celebrate yours. Experian's culture and people are key differentiators. We take our people agenda very seriously and focus on what truly matters; DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian’s strong people first approach is award winning; Great Place To Work in 24 countries, FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is a critical part of Experian's DNA and practices, and our
-
Senior Financial Analyst
hace 6 meses
Heredia, Costa Rica FusionHit A tiempo completoWe are looking for an eager and experienced Senior Financial Analyst to join our management team here at FusionHit. Applicants must live in and be authorized to work in Costa Rica and speak English at a minimum of B2 level. Additional details are below - we hope to talk to you soon! **Job Overview**: As a Senior Financial Analyst, you will be responsible...
-
Senior Financial Analyst
hace 6 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo6+ years of finance or a related analytical field experience - Bachelor's degree in finance, accounting or related field - Strong English language, oral and written skills - Proven ability to develop strategic relationships with business partners - Fluency in Microsoft Excel and/or SQL, VBA, Microsoft Access, Oracle Financials, Cognos - Ability to work...
-
Senior Financial Analyst
hace 6 meses
Heredia, Costa Rica Moody's A tiempo completoProvide support on the analytical, forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs - Provide intermediate/advance support to the preparation of the monthly reports and variance analysis that will help identify key focus areas for management, in a timely manner - Provide intermediate/advance support to the...
-
Senior Financial Analyst
hace 7 meses
Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoAmazon is a US-based multinational electronic commerce company headquartered in Seattle, Washington. Amazon.com started as an online bookstore, but soon diversified into many other categories, with a vision to be earth's most customer-centric company & to build a place where people can come to find and discover anything they might want to buy online.Amazon's...
-
Financial Analyst
hace 7 meses
Heredia, Costa Rica Moody's A tiempo completoThe Role The Financial Analyst role has the responsibility of providing support through all phases of the financial planning and analysis processes, including participation in ad-hoc project work. These results are reviewed by the manager and senior team members. The FA will conduct and process large amounts of financial data on a regular basis to create...
-
Senior Financial Analyst
hace 7 meses
Heredia, Costa Rica Moody's A tiempo completoThe Senior Financial Analyst has the responsibility of providing intermediate and advanced support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional projects. The SFA is a detail-oriented and strategically minded individual of the finance team able to perform a variety of...
-
Senior Financial Analyst
hace 6 meses
Heredia, Costa Rica Moody's A tiempo completoMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **Role/Responsibilities**: The Senior Financial Analyst has the responsibility of providing and sophisticated support through all phases of the planning and analysis processes, which includes supporting all phases of the incentive compensation planning...
-
Senior Financial Analyst
hace 6 meses
Heredia, Costa Rica Workday A tiempo completoYour work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...
-
Senior Financial Analyst
hace 6 meses
Heredia, Costa Rica Moody's A tiempo completoAt Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. **The Role** The Senior Financial...
-
Senior Financial Analyst
hace 7 meses
Heredia, Costa Rica Moody's A tiempo completoMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **Senior Financial Analyst** Objective: Position objective is to provide financial analytics and reporting related to Moody’s Investors Service (MIS), develop dashboards and financial models, and implement automation initiatives. **Functional...
-
Senior Financial Analyst
hace 6 meses
Heredia, Costa Rica Moody's A tiempo completoMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **The Role** The Senior Financial Analyst has the responsibility of providing intermediate and high-level support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional...
-
Senior Financial Analyst
hace 6 meses
Heredia, Costa Rica Moody's A tiempo completoAt Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. If you are excited about this...
-
Senior Financial Analyst
hace 6 meses
Heredia, Costa Rica Experian A tiempo completo**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...
-
Senior Financial Analyst
hace 6 meses
Heredia, Costa Rica Experian A tiempo completoFull-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...
-
Financial Analyst
hace 7 meses
Heredia, Costa Rica Moody's A tiempo completoAt Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. **The Role** The Financial Analyst...
-
Senior Financial Analyst
hace 7 meses
Heredia, Costa Rica Experian A tiempo completoFull-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...
-
Senior Financial Analyst
hace 7 meses
Heredia, Costa Rica British American Tobacco A tiempo completo**BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR A SENIOR FINANCIAL ANALYST** **SENIORITY LEVEL**:Experienced - Non-Management...
-
Financial Analyst
hace 6 meses
Heredia, Costa Rica Moody's A tiempo completoMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **Team/Department Description**: Moody’s is looking for a driven, meticulous Financial Analyst to join the Corporate Financial Planning & Analysis Team. Position objective is to provide financial analytics and reporting within Moody’s Corporate...
-
Senior Financial Analyst
hace 6 meses
Heredia, Costa Rica Workday A tiempo completoYour work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...
-
Financial Analyst
hace 6 meses
Heredia, Costa Rica Moody's A tiempo completoSupport the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization by embracing the following responsibilites: - Provide support on the analytical, forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs - Provide intermediate/advance support to...