Financial Analyst Expert

hace 6 días

San Francisco, 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 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.
Costa Rica FP&A Team is seeking a strong Financial Analyst Expert to support North America business unit month end close responsibilities, revenue recognition, reporting functions and sales forecasting.
This role will be responsible for providing support internally within the business unit, in additional to North American Corporate Experian, creating partnership and constantly looking for process optimization.
This position will provide opportunities to work closely with North America Finance Teams and support EDQ (Experian Data Quality) business unit with specific analysis and reporting, gaining invaluable experience and exposure through interacting with many different departments within the business unit as well as being in contact with different management levels.
This role is dynamic, provides opportunity for development, and will give you exposure to the EDQ (Experian Data Quality) Organization as well as the Costa Rica internal FP&A team.
- Support the revenue forecasting, reporting and analysis.
- Assist with annual Strategic Plan, Budget and audit support
- Support the month-end close and prepare monthly management reports.
- Owns reporting with commentary/variance explanations.
- Perform ad-hoc analysis and present the findings to local and regional management.
- Participate in different month-end calls with the corresponding business unit where it's responsible for his input or any explanation of the processes own.
- Provide information/inputs for monthly financial packages to management.
- Strong partnership with BUs to solve issues and create efficiencies or new proposals.
- Proactively seek and develop projects to ensure productivity or savings to his current processes.
- Serve as a backup for monthly routine team deliverables.
- Comfortable multi-tasking and taking on a range of miscellaneous finance team responsibilities.
- Leverage Hyperion technology to further improve system automations, analysis capabilities and standardized reporting
- Lead ad hoc projects to prepare and report non-standard or financial information as requested by senior management
- 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.
- Advanced English level.
- 4+ years of progressive experience in Finance or Accounting processes.
- Experience in financial forecasting and analysis, including revenue forecasting experience.
- Experience handling large data sets and drawing analytical conclusions.
- 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.
- Demonstrated ability to drive continu

  • Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.-- Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...

  • Financial Analyst Expert

    hace 4 semanas

    San Francisco, 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 home or...

  • Financial Analyst Expert

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full TimeShift: 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...

  • Financial Analyst Expert

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full TimeShift: 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...

  • Financial Analyst Expert

    hace 4 semanas

    San Francisco, 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 home or...

  • Financial Analyst Expert

    hace 2 semanas

    San Francisco, 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 home or...

  • Senior Financial Analyst

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.-- Moody's Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources, that...

  • Expert Financial Analyst

    hace 2 semanas

    San Francisco, 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 home or...

  • Expert Financial Analyst

    hace 6 días

    San Francisco, 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 home or...

  • Senior Financial Analyst- Fp&A

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.-Department- Finance-Business PlanningRole/Responsibilities- The Senior Financial Analyst has the responsibility of providing intermediate and...

  • Financial Analyst

    hace 7 días

    San Francisco, Heredia, Costa Rica Bcd Travel Corporate A tiempo completo

    We are seeking an experienced Financial Analyst to join our team at BCD Travel Corporate. The ideal candidate will have a strong background in accounting and financial analysis, with excellent communication skills.The role involves performing various financial tasks, including balance sheet account reconciliations, credit card reconciliations, and journal...

  • Financial Analyst Expert

    hace 1 semana

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job Description Summary You will collaborate with Finance teams across all North American businesses, supporting both department-specific analyses and region-wide projects aimed at enhancing planning and reporting capabilities.As an important partner in a growing team, you will gain valuable experience and access to further growth opportunities.You will...

  • Financial Analyst

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    Imagine what we can INSPIRE with youMoody's empowers people to make better decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people.Join us.Forward Together.- Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.Department- Finance- Moody's...

  • Expert Financial Analyst Cost

    hace 3 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full Time**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...

  • Expert Financial Analyst

    hace 4 semanas

    San Francisco, 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 home or...

  • Financial Analyst Professional

    hace 7 días

    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    Job Overview:As a Financial Data Analyst at Moody's, you will play a crucial role in analyzing financial documents and data provided by issuers. Your expertise in accounting and finance will enable you to perform financial statement analysis, adjust reported data, and review and analyze ratios.About the Role:We are seeking a highly skilled Financial Data...

  • Senior Financial Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full TimeShift: 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...

  • Financial Analyst Leader

    hace 7 días

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The role of the Senior Planning Manager at Citi involves providing expert analysis and insight to senior management regarding the company's financial results. The overall objective is to contribute to directional strategy and utilize in-depth knowledge to provide advice on the evaluation of financial reports.Responsibilities:Create detailed financial reports...

  • Financial Analyst Expert

    hace 6 días

    San Francisco, 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 home or...

  • Financial Analyst, Supplier Relations

    hace 4 semanas

    San Francisco, Heredia, Costa Rica Bcd Travel Corporate A tiempo completo

    **Do you want to work in a fast-paced and exciting environment, where no two days are the same?We're looking for an Analyst who enjoys both a buzz and a challenge?****Financial Analyst, Supplier Relations**- Full-time, home based in the US_We're BCD Travel, one of the world's leading corporate travel management companies with offices around the globe.We help...