Strategic Financial Analyst
hace 1 mes
Experian is a leading global information services company, with a strong focus on innovation and customer satisfaction. As a strategic partner, Experian provides businesses and individuals with valuable insights and solutions to drive growth and success.
About the Role
We are seeking an experienced Strategic Financial Analyst to join our Costa Rica-based team. This role will be responsible for providing critical financial support to our North America business unit, focusing on month-end close responsibilities, forecasting, labor planning, and cost analysis.
Key Responsibilities
- Manage month-end cost close for EES: GL Details, coordinate journal entries with the GL Team, and make accrual entries on behalf of EES.
- Support forecast period (MMC) and budget: understand variances from Month End and communicate, load to Hyperion, including CapEx cube and PLNREP.
- Manage monthly/quarterly reporting: EBIT waterfall/bridge, MINT (Reporting tool).
- Prepare CapEx calculations at month end for the EES for review with the Finance Manager, coordinate with Fixed Assets, and submit information within Capex tools (DRM system/Drome).
- Analyze Commission and Labor costs/accounts, review monthly HC details, and review Org Chart updates.
- Discretionary Spend monthly analysis: expand to "Non Labor" spend tracking for Finance's understanding (include tech, marketing, professional services). Coordination with Marketing and Facilities.
- Drive meaningful cost allocation for product profitability/variable margin in partnership with the ES leadership team.
- Drive process improvements and standardization across financial reporting and analysis models.
- Adhere to service level agreements (SLAs) and performance metrics.
Requirements
To succeed in this role, you will need:
- A Bachelor's degree in Finance, Economics, Accounting, or a related field.
- 6+ years of progressive experience in Finance, preferably with experience supporting other finance professionals.
- 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 ability to work in system details as well as summarize and explain large amounts of information.
- Excellent oral and written communication skills, with the ability to effectively interact with all levels within the organization.
Salary Range
This position offers a competitive salary range of $80,000 - $110,000 per year, depending on experience. Additionally, Experian provides a comprehensive benefits package, including health insurance, retirement plans, and paid time off.
Bonus Information
At Experian, we truly celebrate our employees' uniqueness and offer a workplace that promotes diversity, equity, and inclusion. We prioritize work-life balance, development opportunities, authenticity, engagement, collaboration, wellness, reward and recognition, volunteering, and more.
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