Senior Financial Analyst
hace 2 semanas
At Experian, we're seeking a highly skilled Senior Financial Analyst to join our ESS Finance Team.
This role offers a unique opportunity to work closely with Senior Business Partners, providing commercial insights and deep dive analysis on revenue recognition, pricing strategies, and cloud costs to improve overall ESS profitability.
Key Responsibilities:
- Build out bespoke revenue reports in Hyperion for Identity and Fraud business
- Deliver analysis of Revenue variance versus Budget and forecast, as well as detailed commentary by Product and Region
- Maintain sales force database updated for monthly Win / Loss and Pipeline analysis reports (TCV, ACV, major wins by region, renewals)
- Update KPIs report with commercial insights to Senior Business Partners, identifying opportunities to maximize revenue by client through additional capabilities usage within the business
- Work closely with the Global Partnerships team, providing revenue reports, ad hoc analysis, and insights on profitability by partner
- Handle monthly partner costs/invoices, as well as quarterly Business unit recharges to regions
- Work with controllership team to leverage Software / License and infrastructure costs by product
Qualifications:
- Bachelor's degree in finance, Economics, Accounting, or other related discipline
- 6+ years of progressive experience in Finance
- Strong English fluency
- Advanced knowledge in Excel and Hyperion Planning/Reporting
- Demonstrated analytical and insights capabilities
- Experience presenting and partnering with Senior Leader levels
- Comfortable in a fast-paced business environment
- Strong communication skills (written & oral)
- Works effectively across other departments/business units and regions
- Team oriented with a positive attitude
- High level of curiosity and self-motivation
- Demonstrated record of process improvements and desire to implement best practices
- Integrity in research/analysis and commitment to accuracy
-
Senior Financial Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoAbout the RoleAt Moody's, we are seeking a highly skilled Senior Financial Analyst to support our Finance organization in executing financial planning and analysis processes, projects, and ad-hoc requests.
-
Senior Financial Analyst
hace 4 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob Title: FP&A Senior AnalystExperian is seeking a highly skilled FP&A Senior Analyst to join our North America business team. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business units.Key Responsibilities:Develop and maintain financial models to support business planning and...
-
Senior Financial Analyst
hace 4 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoJob Title: Senior Financial AnalystAmazon Support Services Costa Rica SRL is seeking a highly skilled Senior Financial Analyst to join our Amazon Air team. As a key member of our Finance Operations, Accounting & Analysis (FOAA) team, you will play a critical role in delivering great experiences for our customers.Key Responsibilities:Develop and maintain...
-
Senior Financial Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completo**Key Responsibilities:**Experian is seeking a highly skilled Senior Financial Analyst to join our Global Finance Services (GFS) Team. As a Senior Financial Analyst, you will be responsible for maintaining general ledger accounts in accordance with International Financial Reporting Standards (IFRS) and company policies. Your key responsibilities will include...
-
Senior Financial Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team at Experian. As a Senior Financial Analyst, you will be responsible for maintaining general ledger accounts in accordance with IFRS and company policies.Key ResponsibilitiesParticipate in month-end and year-end closing activities, including preparation of journal entries and...
-
Senior Financial Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob Summary:The Costa Rica FP&A Team at Experian is seeking a skilled Senior Financial Analyst to support the North America Consumer Information Services (CIS). This role involves executing the monthly close, reconciliations, and variance analyses, including journal entry preparation as needed.Main Responsibilities:
-
Senior Financial Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Huntsman A tiempo completoJob Title: Senior Financial AnalystHuntsman Corporation is a globally recognized manufacturer and marketer of differentiated and specialty chemicals. Our large portfolio of chemical products is sold worldwide to various industry sectors, including consumer and industrial markets.The Senior Financial Analyst will support the forecasting and budgeting process...
-
Senior Financial Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoFinancial Analyst Job DescriptionAmazon's Finance Operations, Accounting & Analysis (FOAA) team is a fast-paced, team-focused, dynamic environment. We are seeking a Financial Analyst to support our team in delivering great experiences for our customers.Key Responsibilities:Perform financial reporting and support monthly P&L analysis and financial...
-
Senior Financial Analyst
hace 5 días
San Francisco, Heredia, Costa Rica Marriott International, Inc A tiempo completoCompany OverviewMarriott International, Inc. is a global hospitality leader operating in over 130 countries.Salary:$62,500 - $85,000 per yearJob DescriptionWe are seeking an experienced Senior Financial Analyst to join our team at Marriott International, Inc. As a Senior Financial Analyst, you will be responsible for analyzing financial data, identifying...
-
Senior Financial Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoJob SummaryMoody's Analytics seeks a highly skilled and detail-oriented Senior Financial Analyst to join its finance team. The selected candidate will provide intermediate and advanced support through all phases of financial planning and analysis processes, including business partnering and working on cross-functional projects.Key Responsibilities-...
-
Senior Financial Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica World Business Lenders, LLC A tiempo completoAbout World Business Lenders, LLCWe are seeking a highly skilled Senior Financial Analyst to join our team at World Business Lenders, LLC. As a Senior Financial Analyst, you will be responsible for closing books every month and taking responsibilities as the second in command.The ideal candidate will have excellent oral and written command of the English...
-
Senior Financial Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoRole OverviewWe are seeking a highly skilled Senior Financial Analyst to join our team at Experian. As a key member of our finance department, you will play a critical role in ensuring the company's financial planning and analysis activities are executed effectively.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business...
-
Senior Financial Analyst
hace 1 semana
San Francisco, Heredia, Costa Rica Experian A tiempo completo**Job Title:** Senior Financial Analyst**Job Summary:** Experian is seeking a Senior Financial Analyst to join our Global Finance Services Team. The successful candidate will be responsible for maintaining general ledger accounts, participating in month-end and year-end closing activities, and performing monthly reconciliations of medium to high complexity...
-
Senior Financial Planning Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoAbout the Role:Amazon Support Services Costa Rica Srl is seeking a highly skilled Senior Financial Analyst to join our Finance Operations, Accounting & Analysis (FOAA) team. The ideal candidate will have a strong background in finance and analytics, with a proven ability to develop strategic relationships with business partners.Key Responsibilities:- Develop...
-
Senior Financial Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob Summary:The Senior Financial Analyst - Financial Reporting will be responsible for generating, tracking, and submitting financial reports in coordination with the Finance Team. The overall objective of this role is to accurately prepare and report business/financial transactions, reports, and statements in accordance with local regulatory guidelines.Key...
-
Senior Financial Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoThe Senior Financial Analyst at Moody's plays a crucial role in providing support through all phases of the financial planning and analysis processes. This includes business partnering and working on cross-functional projects. The ideal candidate is a detail-oriented and strategically minded individual who can perform a variety of financial activities,...
-
Senior Financial Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completoJob TitleSenior Financial Analyst - Financial Planning ExpertJob SummaryAmazon Support Services Costa Rica SRL is seeking a Senior Financial Analyst - Financial Planning Expert to join our Finance Operations, Accounting & Analysis (FOAA) team. The ideal candidate will possess strong analytical skills and experience in financial planning and analysis. This...
-
Senior Financial Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout the Role:We are seeking a Senior Financial Analyst to support the North America business, 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.Key Responsibilities:Provide revenue business partner support...
-
Senior Financial Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completoFinancial Operations Role OverviewAmazon's Finance Operations, Accounting & Analysis (FOAA) team is seeking a skilled Financial Analyst to support our team in a fast-paced and dynamic environment. As a key member of our team, you will be responsible for performing financial reporting, supporting P&L analysis, and developing financial and operational...
-
Senior Financial Analyst
hace 3 semanas
San Francisco, Heredia, Costa Rica Moody'S A tiempo completoMoody's is a global leader in integrated risk assessment, empowering organizations to make informed decisions.**Senior Financial Analyst**We are seeking a skilled Senior Financial Analyst to join our team. As a key member of our financial analytics team, you will be responsible for providing financial insights and reporting related to Moody's...