Senior Financial Planning Analyst

hace 1 semana


San Francisco, Heredia, Costa Rica Experian A tiempo completo
Overview

Experian is a leading global information services company that helps individuals and organizations make informed decisions. We are seeking a talented Financial Planning Analyst II to join our North America FP&A team.

Salary

The estimated salary for this role is $80,000 - $110,000 per year, depending on experience and qualifications.

Job Description

We are looking for an exceptional financial analyst to support regional planning and reporting functions. As a Financial Planning Analyst II, you will collaborate with finance teams across North America to improve and standardize planning and reporting processes.

Main Responsibilities:
  • Support monthly and annual planning and analysis using Hyperion and Oracle applications.
  • Prepare monthly management reports and handle ad hoc revenue/cost reporting and analysis requests.
  • Standardize and create efficiencies in financial reporting and analysis models.
  • Conduct in-depth analysis of cost and headcount movements, researching variances across systems.
  • Analyze operating results, interpret data, and investigate variances.
  • Improve reporting accuracy, process efficiencies, and system automation, while maintaining Service level agreements and performance metrics.
Required Skills and Qualifications

To succeed in this role, you will need:

  • A Bachelor's degree in Finance, Economics, Accounting, or a related field.
  • 2+ years of progressive experience in Finance.
  • Advanced English language skills.
  • Proficiency in Excel and experience with financial systems and tools, including OBIEE, Hyperion Planning/Essbase, and SmartView.
  • Strong analytical and problem-solving skills, with the ability to summarize complex information.
  • Excellent communication and interpersonal skills, with experience supporting other finance professionals.
Benefits

As a member of the Experian team, you can expect:

  • Medical, life, and dental insurance.
  • A generous annual performance bonus.
  • Education reimbursement.
  • Family bonding time and bereavement leave.
  • Referral program rewards.
  • Flexible work arrangements and paid time off.
Others

Experian is proud to be an equal opportunities employer and celebrates diversity in all its forms. We value work-life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering, and more.



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