Senior Financial Business Analyst

hace 2 semanas

San Francisco, Heredia, Costa Rica Experian A tiempo completo

Company Overview

Experian is a global leader in information services, empowering consumers and businesses to manage their data with confidence. Our mission is to transform data into solutions that facilitate transactions, ensure financial safety, and improve the lives of millions worldwide.

Job Description

We are seeking a Senior Financial Analyst to support our North America business unit's month-end close responsibilities, revenue recognition, reporting functions, and sales forecasting. This role will be responsible for providing internal support within the business unit and corporate Experian, fostering partnerships, and driving process optimization.

Key Responsibilities:

  • Support revenue forecasting, reporting, and analysis.
  • Assist in month-end close and forecasting processes.
  • Own reporting with commentary and variance explanations.
  • Participate in monthly calls with the business unit, providing input and explanations on owned processes.
  • Provide information and inputs for monthly financial packages to management.
  • Lead end-to-end transactional processes.
  • Foster strong partnerships with business units to solve issues and create efficiencies or new proposals.
  • Proactively seek and develop projects to ensure productivity or savings in current processes.
  • Serve as a backup for monthly routine team deliverables.
  • Work on ad-hoc analysis projects to inform business decisions.
  • Comfortable multitasking and taking on various finance team responsibilities.

Required Skills and Qualifications

  • Bachelor's degree in Finance, Economics, Accounting, or related discipline.
  • Master's in Business Administration, Certified Public Accountant, or other related Master's degree considered a plus.
  • 4+ years of progressive experience in Finance or Accounting processes.
  • Experience in financial forecasting and analysis, with revenue forecasting experience a plus.
  • Positive attitude, strong collaborative style, and work ethic with a passion for learning in a flexible and changing environment.
  • Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals.
  • Strong ability to work in system details as well as summarize and explain large amounts of information, including variances to budget and forecast.
  • 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.
  • Integrity in research/analysis and commitment to accuracy.
  • Strong Excel skill required; experience/knowledge of financial systems and tools, including OBIEE, Hyperion Planning/Essbase, and Smartview.
  • Familiarity with VBA/macros and Power BI reporting tools a plus.

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