Senior Financial Planning and Analysis Professional

hace 4 días


San Francisco, Heredia, Costa Rica Experian A tiempo completo
Experian

We are the world's leading global information services company, empowering consumers and our clients to manage their data with confidence. Our mission is to transform data into solutions that facilitate transactions, ensure financial safety, and improve the financial lives of millions of consumers around the world.

Job Description

This role supports the monthly revenue forecast, sales' commission forecast, goal tracking setting, and commission payment calculation for Integrates Sales business unit.

  • Prepare monthly revenue and cost reporting, trend analysis, and management reports.
  • Drive standardization and create efficiencies across financial reporting and analysis models.
  • Analyze and interpret operating results, investigating variances.
Requirements

To succeed in this position, you will need:

  • Bachelor's degree in Finance, Economics, Accounting, or a related field.
  • Master's degree in business administration or a related field preferred.
  • 5+ years of progressive experience in Finance.
  • Strong experience in calculating commissions or royalties for salespeople and payment statements.
  • Knowledge of financial reporting, budgeting, and forecasting concepts.
  • Ability to work with high volumes of data and meet deadlines.
About Us

We offer a range of benefits, including medical, life, and dental insurance, flexible work arrangements, paid time off, and more. We strive to create a diverse, inclusive, and thriving team where everyone loves their work and working together.



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