Finance Data Analyst

hace 13 horas


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

Experian is the world's leading global information services company, empowering consumers and clients to manage data with confidence. We provide financial control, access to financial services, and support businesses in making smarter decisions.

We are a transformative force in the industry, leveraging data into solutions that facilitate transactions, ensure financial safety, and improve the lives of millions worldwide.

Job Description: Financial Planning & Analysis (FP&A) Labor Planning Specialist

This role involves preparing monthly management reports and supporting ad-hoc requests for revenue/cost reporting and analysis. The ideal candidate will drive standardization and create efficiencies across financial reporting and analysis models.

The FP&A Labor Planning Specialist will:

  • Analyze and interpret operating results, investigating variances and adhering to service level agreements (SLAs) and performance metrics.
  • Create and maintain desktop procedure documents for routine processes.

Requirements

To succeed in this role, you will need:

  • A Bachelor's degree in Finance, Economics, Accounting, or a related field. A Master's in business administration or Certified Public Accountant (CPA) is preferred.
  • At least 4 years of progressive experience in finance, with strong knowledge of financial reporting, budgeting, and forecasting concepts.
  • Experience dealing with high volumes of data and meeting tight deadlines.
  • Strong Excel skills and proficiency in Hyperion, Power BI, and Tableau.
  • Critical thinking and the ability to generate consistently accurate and useful reports.
  • Excellent interpersonal and relationship-building skills, with the ability to interact at all levels within the organization.

Benefits

We offer a range of benefits, including medical, life, and dental insurance, flexible work arrangements, paid time off, an annual performance bonus, education reimbursement, and more.

Experian is proud to be an Equal Opportunity and Affirmative Action employer, committed to creating a thriving, inclusive, and diverse team where everyone loves their work and working together.


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