Strategic Financial Business Partner
hace 2 meses
About Experian
Experian is a global leader in providing information, analytical and marketing services to organizations and consumers. With over 125 years of experience, we help individuals take financial control, businesses make smarter decisions, and economies flourish.
We empower our clients and consumers to manage their data with confidence, enabling them to maximize every opportunity. Our team of 21,700 people in 30 countries believes in the possibilities for you and our world.
Costa Rica FP&A Team Role
The Costa Rica FP&A Team is seeking an experienced Financial Analyst to support the North America business unit with month-end close responsibilities, revenue recognition, reporting functions, and sales forecasting. This role will provide opportunities to work closely with North American Finance Teams and support EDQ (Experian Data Quality) business unit with specific analysis and reporting.
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 findings to local and regional management.
- Participate in different month-end calls with corresponding business units.
- 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 current processes.
- Serve as a backup for monthly routine team deliverables.
- Comfortable multi-tasking and taking on range of miscellaneous finance team responsibilities.
- Leverage Hyperion technology to improve system automations, analysis capabilities, and standardized reporting.
- Lead ad-hoc projects to prepare and report non-standard or financial information as requested by senior management.
- Drive process improvements and standardization across financial reporting and analysis models.
- Adhere to service level agreements (SLAs) and performance metrics.
- Create and maintain desktop procedure documents for routine processes.
Requirements
- Bachelor's degree in finance, Economics, Accounting, or related discipline.
- Master's in business administration, Certified Public Accountant, or other related master's degree considered a plus.
- 5+ years of progressive experience in Finance or Accounting processes.
- Advanced English level.
- Strong Excel skill required; Experience/knowledge of financial systems and tools including OBIEE, Hyperion Planning/Essbase, and Smartview.
- Ability to work in system details and summarize large amounts of information.
- Positive attitude, strong collaborative style, and work ethic with passion for learning in a flexible environment.
- Strong business partnering skills with focus on customer service and responsiveness.
- Strong oral and written communication skills.
- Demonstrated ability to drive continuous improvement and solve problems in a team environment.
- Self-motivated with ability to prioritize multiple projects under tight deadlines.
About You
We are looking for a detail-oriented, proactive individual with excellent analytical and communication skills. The successful candidate will have experience in financial forecasting and analysis, with revenue forecast experience preferred.
Salary Range: $60,000 - $80,000 per year
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