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.

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