Financial Performance Analyst
hace 3 días
About Us
Experian is a global leader in delivering information, analytics, and marketing services that help organizations and consumers make informed decisions.
We believe in empowering individuals, businesses, and society to reach their full potential through the power of data.
Job Description
The Costa Rica FP&A Team is seeking a strong Senior Financial Analyst to support the North America Automotive business unit with all financial deliverables.
This role will involve providing business partner support internally within the Automotive Business unit and collaborating with Finance teams within North American Corporate Experian.
- Support the monthly close process, including reconciliations and variance analyses.
- Partner with business and corporate FP&A functions for revenue forecasting and budgeting.
- Offer product-level GL support and revenue reporting.
Responsibilities
- Assist with journal entry preparation as needed.
- Collaborate with finance teams for financial systems hierarchy and revenue management.
- Provide non-labor cost analysis and reconciliation support as needed.
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