Senior Financial Analyst

hace 2 meses


San Francisco, Heredia, Costa Rica Experian A tiempo completo
Job Description

The Costa Rica FP&A Team is seeking a highly skilled Senior Financial Analyst to support the North America business. This role will be responsible for providing revenue business partner support internally within the business unit, collaborating with Finance teams within North American Corporate Experian, and driving financial deliverables such as month-end close responsibilities, revenue and cost forecasting, annual budget, and regular monitoring of business performance metrics.

Key Responsibilities
  • Business partner with product development around the development of computer software savings plans, managing forecasts, actuals, and influencing engineering to optimize spend.
  • Manage computer software and D&A MMC (Monday Morning Call) and month-end processes, communicating with various audiences, including business partners, CTO, BU, and CFO.
  • Responsible for managing Nike MCE (My Customer Experience) business partnering with CIS and ECS, managing MMC, month-end, and communicating views, including drivers and commentary on changes to the Nike MCE program.
  • Manage Drome time tracking tool from a finance perspective, communicating ongoing changes to Drome, flagging risks, and determining team reporting needs.
  • Condense complex detailed information into high-level commentary for an executive-level audience, including CFO, CTO, and other stakeholders.
  • Build strong relationships with business partners.
Requirements
  • Bachelor's degree in Finance, Economics, Accounting, or related discipline.
  • Advanced English level is a must, as this role will support NA business units.
  • 4+ years of progressive experience in Finance at a business unit level.
  • Experience in commercial finance, management reporting, budgeting, forecasting, and analysis.
  • Strong experience in financial models for forecasting and business scenario evaluation.
  • Ability to interpret financial data from large data sets, verify accuracy, and draw out key highlights.
  • Ability to effectively balance detail orientation while maintaining accuracy.
  • Strong skills with business intelligence tools and financial systems.
  • Expert-level skills in Excel.
  • Proactive and independent, with a proven record of taking the initiative, driving processes end-to-end, and executing continuous improvement.
  • Ability to work to tight deadlines.
  • Ability to multi-task and work under pressure.
  • Excellent analytical and problem-solving capabilities.
Preferred Qualifications
  • Master's in business administration, Certified Public Accountant, or other related Master's degree.
  • Experience with Power Bi, Tableau, Oracle, and Hyperion a plus.
  • Competence in developing models.
About Experian

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a thriving, inclusive, and diverse team where people love their work and love working together. We believe that diversity, equity, and inclusion are essential to our purpose of creating a better tomorrow. We value the uniqueness of every individual and want you to bring your whole, authentic self to work.



  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Job Title: Senior Financial AnalystAmazon Support Services Costa Rica SRL is seeking a highly skilled Senior Financial Analyst to join our Finance Operations, Accounting & Analysis (FOAA) team. As a key member of our team, you will play a critical role in supporting our Amazon Air team by performing business-specific financial planning and analysis...

  • Senior Financial Analyst

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job 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...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Job Title: Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our Amazon Air team in Heredia, Costa Rica. As a key member of our Finance Operations, Accounting & Analysis (FOAA) team, you will play a critical role in delivering financial insights and analysis to support business decisions.Key Responsibilities:Develop and...

  • Senior Financial Analyst

    hace 2 semanas


    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Job 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 4 semanas


    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    Senior Financial AnalystAt Moody's, we're seeking a highly skilled Senior Financial Analyst to join our Finance team. As a key member of our team, you'll play a critical role in supporting the execution of financial planning and analysis processes, projects, and ad-hoc requests.Key Responsibilities:Ownership of timely end-to-end month-end reporting,...


  • San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    Senior Financial AnalystAt Moody's, we're seeking a highly skilled Senior Financial Analyst to join our Finance team. As a key member of our team, you'll play a critical role in supporting the execution of financial planning and analysis processes, projects, and ad-hoc requests.Key Responsibilities:Ownership of timely end-to-end month-end reporting,...

  • Senior Financial Analyst

    hace 1 semana


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job 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 4 semanas


    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Job 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.Job Summary:We are looking for a talented...


  • San Francisco, Heredia, Costa Rica Huntsman A tiempo completo

    Job 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 1 semana


    San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Financial 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 1 semana


    San Francisco, Heredia, Costa Rica World Business Lenders, LLC A tiempo completo

    About 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 1 semana


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Role 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...


  • San Francisco, Heredia, Costa Rica 11274 Citi Business Services Costa Rica, SRL A tiempo completo

    Job Title: Financial Reporting Senior AnalystCiti is seeking a highly skilled Financial Reporting Senior Analyst to join our team in Costa Rica. As a key member of our Finance team, you will be responsible for generating, tracking, and submitting financial reports in accordance with local regulatory guidelines.Responsibilities:Support the analysis and...

  • Senior Financial Analyst

    hace 1 semana


    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    The 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,...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    Job 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 1 semana


    San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    Moody'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...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Financial 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 2 semanas


    San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    About the RoleAt Moody's, we're seeking a highly skilled Senior Financial Analyst to join our Finance team. As a key member of our team, you'll play a critical role in supporting the execution of financial planning and analysis processes, projects, and ad-hoc requests.Key Responsibilities:Provide advanced support on financial planning and analysis processes,...

  • Senior Financial Analyst

    hace 1 semana


    San Francisco, Heredia, Costa Rica 3M A tiempo completo

    At 3M, we're committed to innovation and excellence. As a Senior General Accountant, you'll play a key role in the division of Spending in the Record to Report Area.As a member of our team, you'll collaborate with innovative 3Mers around the world to provide accounting services, financial information, analysis, and guidance to different customers across the...


  • San Francisco, Heredia, Costa Rica Workday A tiempo completo

    Your career takes center stage at Workday.We revolutionized the enterprise software market with a simple idea over breakfast. What set us apart was our culture of putting people first. This guides every decision we make, from employee well-being to community and environmental responsibility. We believe a healthy, collaborative culture is the key to success...