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Corporate Finance Expert

hace 3 semanas

San Francisco, Heredia, Costa Rica Experian A tiempo completo

Job Summary:

Experian is seeking a talented Financial Analyst Expert to join its North America business unit. The successful candidate will have experience in financial forecasting and analysis, including revenue forecasting experience, and be able to handle large data sets and draw analytical conclusions.

In this role, you will be responsible for providing support internally within the business unit, in addition to North American Corporate Experian, creating partnerships and constantly looking for process optimization. You will work closely with the Costa Rica internal FP&A team and provide valuable insights to support business decisions.

Key Responsibilities:

  • 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

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