Business Intelligence Finance Specialist
hace 3 días
About the Role
Experian is seeking a highly skilled Business Intelligence Finance Specialist to join its Costa Rica team.
The ideal candidate will possess 6+ years of experience in finance, with a strong background in financial analysis and reporting. They will be responsible for providing critical support to the North America business unit, including month-end close responsibilities, forecast, labor planning, and cost analysis.
Key Responsibilities
- Effectively manage the month-end cost close process, ensuring timely completion and accuracy of results.
- Support forecasting and budgeting processes, analyzing variances and communicating key findings to stakeholders.
- Manage monthly and quarterly reporting, including EBIT waterfall/bridge and MINT reports.
- Prepare CapEx calculations and coordinate with Fixed Assets and DRM system/Drome for submission.
- Provide Travel and Entertainment tracking and partnership on spend to Employer Services Leadership team.
- Analyze Commission and Labor cost/accounts, reviewing monthly HC details and Org Chart updates.
- Drive meaningful cost allocation for product profitability/variable margin in partnership with ES leadership team.
- Adhere to service level agreements (SLAs) and performance metrics.
Requirements
- Bachelor's degree in Finance, Economics, Accounting, or related field.
- Master's in Business Administration or related field considered an asset.
- 6+ years of progressive experience in finance, with a strong focus on financial analysis and reporting.
- Strong business partnering skills, with a focus on customer service and responsiveness.
- Experience with month-end processes and reporting, fixed assets, GL, account reconciliation, and P&L analysis/variance explanations.
- Experience running forecast and budget processes.
- Strong oral and written communication skills, with the ability to effectively interact with all levels within the organization.
- Strong English fluency.
- Demonstrated ability to drive continuous improvement and solve problems in a team environment.
- Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently.
What We Offer
Experian offers a competitive salary range of $80,000 - $110,000 per annum, depending on experience. In addition, we offer a comprehensive benefits package, including medical, dental, and vision coverage, 401(k) matching, and generous paid time off.
We are proud to be an Equal Opportunity and Affirmative Action employer, committed to diversity and inclusion. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, color, sexuality, physical ability, or age.
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