Financial Analysis Specialist

hace 2 meses


San Francisco, Heredia, Costa Rica Experian A tiempo completo

Company Overview

Experian is a global leader in providing information, analytical, and marketing services to help manage risk and reward of commercial and financial decisions.

We unlock data to create opportunities for consumers and businesses. Our mission is to help individuals manage financial data with confidence to maximize opportunities.

We gather, analyze, and process data in ways others can't. This enables us to provide valuable insights that help individuals take financial control, businesses make smarter decisions, and organizations prevent identity fraud.

About Us

We have been helping consumers and clients prosper and economies flourish for over 125 years. Our team of 21,700 people in 30 countries believe in growing possibilities for our world.

Job Description

Key Responsibilities:
• Prepare and review monthly operating cash flows.
• Present OCF to senior management with high-value analysis, highlighting key trends and areas of improvement.
• Provide detailed analysis for variances and deviations to OCF, identifying business drivers and recommending corrective actions.
• Collaborate closely with Corporate Finance and Business Unit teams to provide necessary data for close and reporting activities, ensuring seamless communication and efficient decision-making.
• Ensure external operating cash flows reporting is correctly formatted, accurately presented, and delivered on time.

Required Skills and Qualifications:
• Minimum 5 years related work experience in financial analysis or a similar field.
• Bachelor's or master's degree in accounting or business administration, preferably with a focus on finance or a related field.
• Previous experience with Tableau or database tools, demonstrating proficiency in data visualization and analysis.
• High level of attention to detail and understanding of operating cash flows calculation processes, ensuring accuracy and precision in all analyses and reports.
• Excellent English written and verbal communication skills, with the ability to present complex financial information in a clear and concise manner.

Estimated Salary Range

The estimated annual salary for this position is $85,000 - $110,000, depending on location and experience.



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