Financial Data Analyst

hace 4 días


San Francisco, Heredia, Costa Rica Experian A tiempo completo
Job Summary
We are seeking a skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in supporting the monthly revenue forecast, sales' commission forecast, goal tracking setting, and commission payment calculation for our Integrated Sales business unit.

Key Responsibilities
- Support the monthly revenue forecast, sales' commission forecast, goal tracking setting, and commission payment calculation for the Integrated Sales business unit.
- Prepare monthly revenue and cost reporting and trend analysis.
- Drive standardization and create efficiencies across financial reporting and analysis models.
- Analyze and interpret operating results and investigate variances.

Requirements
- Bachelor's degree in Finance, Economics, Accounting or other related field (MBA/CPA preferred).
- English fluency.
- 4+ years progressive experience in Finance.
- Strong experience with sales forecast and/or commission/royalties forecast.
- Strong knowledge of financial reporting, budgeting, and forecasting concepts.
- Experience dealing with high volumes of data and tight deadlines.
- Experience working with commission/compensation processes (preferred) and partnership with Sales Teams.

What We Offer
Our benefits include: Medical, life, and dental insurance. Asociacion Solidarista. International Share Save Plan. Flex Work/Work from home. Paid time off. Annual Performance Bonus. Education Reimbursement. Family Bonding. Bereavement Leave. Referral Program.
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