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Data Analyst Manager

hace 1 semana

San Francisco, Heredia, Costa Rica Experian A tiempo completo

Company Overview: Experian is the world's leading global information services company. We empower consumers and our clients to manage their data with confidence, helping individuals to take financial control and access financial services, businesses to make smarter decisions and thrive, lenders to lend more responsibly, and organizations to prevent identity fraud and crime.

Job Description:

We are seeking a skilled Data Analyst Manager to join our team. Key responsibilities include preparing in-depth analysis on drivers of cost movements and researching variances across source systems, preparing monthly management reports and supporting ad hoc requests for revenue/cost reporting and analysis, analyzing and interpreting operating results and investigating variances, collaborating with functional leaders across CIS to manage cost support, provide strategic direction, and act as a thought partner for critical business decisions.

Key Responsibilities:

  • Prepare in-depth analysis on drivers of cost movements and research variances across source systems
  • Prepare monthly management reports and support ad hoc requests for revenue/cost reporting and analysis
  • Analyze and interpret operating results and investigate variances
  • Collaborate with functional leaders across CIS to manage cost support, provide strategic direction, and act as a thought partner for critical business decisions
  • Run multiple revenue reports and month end maintenance processes
  • Maintain responsibility for all non-labor and technology related costs and (including, but not limited to, marketing and events, professional fees, printing and supplies, interdivisional recharges, etc.)
  • Provide guidance to or gather explanations from BU Finance teams for all finance related increases, reductions, opportunities, etc.
  • Build Ad-hoc analysis reports to present different scenarios and solutions across BU's, as needed
  • Manage monthly close, forecast and budget processes using Hyperion
  • Drive continuous improvements in forecast accuracy, process efficiencies, and system automations
  • Adhere to service level agreements (SLAs) and performance metrics
  • Create and maintain desktop procedure documents for routine processes

Qualifications:

To be successful in this role, you will need:

  • Bachelor's degree in Finance, Economics, Accounting, or other related field; MBA, CPA a plus
  • 4+ years of progressive experience in Finance
  • Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals
  • Experience with month end processes and reporting, GL (General Ledger), and P&L analysis/variance explanations
  • Experience running forecast and budget processes
  • Experience presenting and partnering with Senior Leader levels
  • Strong Excel skills required
  • Experience/knowledge of financial systems and tools including OBIEE, Hyperion Planning/Essbase and Smartview preferred
  • Experience with Tableau is a plus