Financial Analyst Expert Leader
hace 4 días
**About Us:** Experian is a global leader in providing information, analytical, and marketing services to organizations and consumers. Our mission is to empower consumers and businesses to manage their data with confidence, creating opportunities for growth and success.
We believe in unlocking the power of data to drive business decisions. Our team of experts helps individuals take financial control, businesses make informed choices, and lenders lend responsibly. With over 125 years of experience, we've helped consumers and clients prosper, and economies flourish.
Job Overview:
The Costa Rica FP&A Team is seeking a strong Financial Analyst Expert to support North America business unit month-end close responsibilities, revenue recognition, reporting functions, and sales forecasting. This role will be responsible for providing support internally within the business unit, as well as to North American Corporate Experian, creating partnerships and optimizing processes.
This position offers opportunities to work closely with North America Finance Teams and support EDQ (Experian Data Quality) business unit with specific analysis and reporting, gaining invaluable experience and exposure through interacting with multiple departments and management levels.
- Support revenue forecasting, reporting, and analysis
- Assist with annual Strategic Plan, Budget, and audit support
- Support month-end close and prepare monthly management reports
- Own reporting with commentary/variance explanations
- Perform ad-hoc analysis and present findings to local and regional management
- Participate in month-end calls with corresponding business units
- Provide information/inputs for monthly financial packages
- Develop strong partnerships with BUs to solve issues and create efficiencies
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