Senior Financial Planning Expert

hace 2 días


San Francisco, Heredia, Costa Rica Experian A tiempo completo

About Experian

At Experian, we unlock the power of data to create opportunities for consumers, businesses, and society. Our company overview highlights our commitment to empowering individuals and organizations to make informed decisions.

Job Description

This Senior Financial Analyst role will support the North America business unit with month-end close responsibilities, revenue recognition, reporting functions, and sales forecasting. The successful candidate will have the opportunity to work closely with North America Finance Teams and contribute to business units through specific analysis and reporting.

Main Responsibilities

  1. Preparation of revenue reporting, including explanation of variances.
  2. Monthly management report preparation and ad-hoc requests for revenue reporting and analysis.
  3. Month-end calls participation with corresponding business units, providing input or explanations of processes owned.
  4. Data reconciliation across multiple systems.
  5. Backup for monthly routine team deliverables.
  6. Process improvements and standardization across financial reporting and analysis models.
  7. Service level agreements (SLAs) and performance metrics adherence.
  8. Desktop procedure documents creation and maintenance for routine processes.

Requirements

  • Bachelor's degree in Finance, Economics, Accounting, or related field.
  • Master's degree in Business Administration, Certified Public Accountant, or related field preferred.
  • 4+ years of progressive experience in Finance.
  • Positive attitude, strong collaborative style, and work ethic with passion for learning in a flexible environment.
  • Strong business partnering skills with a focus on customer service and responsiveness.
  • Strong knowledge of financial reporting and analysis.
  • Strong ability to work in system details and summarize large amounts of information.
  • Strong oral and written communication skills with the ability to effectively interact with all levels within the organization.
  • Strong English fluency.
  • Demonstrated ability to drive continuous improvement and solve problems in a team environment.
  • Experience with RPA and implementing/using Tableau, preferred.
  • Self-motivated with the ability to prioritize multiple projects under tight deadlines.
  • Integrity in research/analysis and commitment to accuracy.
  • Strong Excel skill required; experience/knowledge of financial systems and tools, including OBIEE, Hyperion Planning/Essbase, and Smartview, preferred.


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    We are looking for a highly skilled Financial Planning & Analysis Senior Analyst to join our team at Citi. As a key member of our Finance team, you will be responsible for providing management with an analysis and insight of Citi's expenses.In this role, you will utilize your business acumen to generate and analyze reports, and contribute to the development...


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

    At Zm Financial Systems, we empower organizations to make informed decisions by leveraging the expertise of our team. As an Associate Financial Analyst, you will play a critical role in supporting the financial planning and analysis processes.The ideal candidate will have strong analytical skills, excellent communication abilities, and a passion for...


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

    At Moody's Investors Service, we empower people to make better decisions and achieve brighter futures. Our Finance team is responsible for providing support through all phases of the financial planning and analysis processes.The Financial Analyst role involves conducting and processing large amounts of financial data on a regular basis to create detailed...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job OverviewCiti, a leading financial services institution, seeks an experienced Financial Planning and Analysis (FP&A) Expert to join its Mexico team.This role is responsible for analyzing the financial performance of Citi and its competitors, developing annual planning processes, and generating key results for executive reports.


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the RoleThe Financial Planning and Analysis Lead is responsible for developing and implementing financial planning strategies to drive business growth and profitability. This role involves analyzing financial data, identifying trends, and making recommendations to senior stakeholders.Main ResponsibilitiesAnalyze financial data to inform business...


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

    At Experian, we empower consumers and our clients to manage their data with confidence. As a global leader in providing information, analytical, and marketing services, we help organizations and individuals make informed decisions. Our team of experts is dedicated to unlocking the power of data to create opportunities for growth and success.The Senior...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Senior Financial Analysis Expert will provide management with in-depth analysis and insights of Citi's financial results, working closely with the Finance team to drive business growth and strategy.Key responsibilities include:Addressing strategic issues on an ad hoc basis that are complementary to regular planning and analysis processesContribution to...


  • San Francisco, Heredia, Costa Rica Huntsman A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Expert to join our team at Huntsman Corporation. As a key member of our finance department, you will be responsible for consolidating the financial results of our Polyurethanes division on a monthly basis and acting as a subject matter expert in our IBM Planning Analytics...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi seeks a Senior Financial Planning Analyst to provide in-depth analysis and insight into the company's financial results. This senior professional role is responsible for coordinating with the broader Finance team to contribute to directional strategy and utilize specialty knowledge to provide advice/counsel on the evaluation of financial reports.The...


  • 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...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    **Role Summary:**We are seeking a seasoned Corporate Financial Planning Senior Manager to lead our financial planning and analysis efforts. The ideal candidate will have a strong background in finance and experience driving business growth through data-driven insights.**Key Responsibilities:**Analyze financial data to inform business decisions and drive...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Job Summary:We are seeking a highly skilled Senior Financial Planning Analyst to join our Finance Operations, Accounting & Analysis team at Amazon Support Services Costa Rica Srl. As a key member of the team, you will be responsible for performing financial reporting, supporting monthly P&L analysis and financial forecasts, and developing and reporting on...


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

    Job DescriptionThe Senior Financial Analyst will play a pivotal role in supporting the North America Consumer Information Services (CIS) by providing actionable financial insights and driving business growth. This individual will work closely with cross-functional teams, particularly Sales and Product, to deliver key performance metrics and identify areas...


  • San Francisco, Heredia, Costa Rica Sgf Global A tiempo completo

    **Job Summary**Sgf Global seeks a skilled Senior Financial Planning Specialist to partner with our finance teams and support periodic close activities, forecasting, and financial analysis.The ideal candidate will have prior experience in expense and headcount reporting and forecasting, as well as proficiency in tools like Hyperion, Essbase, and SAP. Strong...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Description:Citi is a leading financial institution that provides a range of banking, investment, and other financial services. As a Financial Planning and Analysis Analyst, you will play a crucial role in supporting the organization's financial planning and analysis functions.Key Responsibilities:Provide timely and accurate analysis and insights to...


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

    The Senior Manager provides advanced support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects.Also leading and driving improvements in FP&A processes to support business strategiesKey Responsibilities:Support the execution of financial planning and analysis processes,...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The role of the Financial Planning and Analysis Senior Analyst at Citi is an intermediate-level position that requires expertise in providing management with in-depth analysis and insights into the company's financial results.Key Responsibilities:Address strategic issues on an ad-hoc basis to support regular planning and analysis processesContribute to...


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

    About the Role: We are seeking a skilled Financial Planning Leader to join our Corporate Planning team in Finance. As a key member of the team, you will support all phases of financial planning and analysis processes, including business partnering and working on cross-functional projects.Key Responsibilities:Lead, supervise and review the preparation of...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Position SummaryCiti seeks a highly skilled Financial Planning and Analysis Senior Analyst to join its team. In this role, you will play a key part in analyzing and presenting Citi's financial results, driving business decisions through data-driven insights, and contributing to the development of new techniques to enhance processes and workflows.Main Job...


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

    At Moody's, we are seeking a Financial Planning Specialist to join our Expense F&A team. As a key member of our business planning processes, you will be responsible for providing analytical support through all phases of financial planning and analysis.We are looking for a detail-oriented individual with excellent analytical skills to conduct and process...