Financial Analyst Lead

hace 1 día


San Francisco, Heredia, Costa Rica Experian A tiempo completo

**About Us:**

Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.

We unlock the power of data to create opportunities for consumers, businesses and society. At life's big moments - from buying a home or car, to sending a child to college, to growing a business exponentially by connecting it with new customers - we empower consumers and our clients to manage their data with confidence so they can maximize every opportunity.

We gather, analyze and process data in ways others can't. We help individuals take financial control and access financial services, businesses make smarter decisions and thrive, lenders lend more responsibly, and organizations prevent identity fraud and crime.

For more than 125 years, we've helped consumers and clients prosper, and economies and communities flourish - and we're not done. Our 21,700 people in 30 countries believe the possibilities for you, and our world, are growing.

We're investing in new technologies, talented people and innovation so we can help create a better tomorrow.

The FP&A Team

We are seeking a strong Financial Analyst Lead to support the North America Direct to Consumer Marketplace business unit, with all financial deliverables such as month end close responsibilities, revenue and cost forecasting, annual budget, regular monitoring of business performance metrics and other ad hoc analysis.

This role will primarily be responsible for providing revenue business partner support internally within the Direct-to-Consumer business unit. There will also be collaboration with Finance teams within North American Corporate Experian.

Key Responsibilities:

  • Provide revenue business partner support internally within the Direct-to-Consumer business unit.
  • Collaborate with Finance teams within North American Corporate Experian.
  • Regularly report and monitor key performance metrics versus targets for existing lead generation offerings.
  • Drive process improvements and standardization across financial reporting and analysis models for business performance.
  • Support Month End, Monthly Forecast and Budget season for the business unit P&L.
  • Identify issues and opportunities that impact revenue; drive to resolve issues and pursue opportunities.
  • Maintain a strong control environment while helping the business to be nimble and efficient in decision-making and execution.
  • Partner with different functional teams to understand investment needs and manage costs to targets.

About You:

We are looking for a motivated and detail-oriented individual who has a passion for finance and analytics. If you have experience working with financial data and enjoy collaborating with cross-functional teams, this could be the perfect opportunity for you.

Qualifications:

Bachelor's degree in Finance, Economics, Accounting, or other related disciplines.



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