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Senior Finance Professional

hace 2 semanas

San Francisco, Heredia, Costa Rica Experian A tiempo completo

About Experian

Experian is a global leader in providing information, analytical and marketing services to organizations and consumers. We empower individuals, businesses and society by unlocking the power of data.

We gather, analyze and process data in ways others can't. Our 21,700 people in 30 countries believe in creating opportunities for growth and prosperity.

The Costa Rica FP&A Team is seeking a strong Senior Finance Professional to support North America business unit month end close responsibilities, revenue recognition, reporting functions and sales forecasting.

This role will provide opportunities to work closely with North America Finance Teams and support EDQ (Experian Data Quality) business unit with specific analysis and reporting.

Key Responsibilities

  • Support the revenue forecasting, reporting and analysis.
  • Assist with annual Strategic Plan, Budget and audit support
  • Support the month-end close and prepare monthly management reports.
  • Owns reporting with commentary/variance explanations.
  • Perform ad-hoc analysis and present the findings to local and regional management.
  • Participate in different month-end calls with the corresponding business unit where it's responsible for his input or any explanation of the processes own.
  • Provide information/inputs for monthly financial packages to management.
  • Strong partnership with BUs to solve issues and create efficiencies or new proposals.
  • Proactively seek and develop projects to ensure productivity or savings to his current processes.
  • Serve as a backup for monthly routine team deliverables.
  • Comfortable multi-tasking and taking on a range of miscellaneous finance team responsibilities.

Requirements

  • Bachelor's degree in Finance, Economics, Accounting or other related discipline.
  • Advanced English level.
  • 4+ years of progressive experience in Finance or Accounting processes.
  • Experience in financial forecasting and analysis, including revenue forecasting experience.
  • Experience handling large data sets and drawing analytical conclusions.
  • Positive attitude, strong collaborative style and work ethic with 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.

About You

We are looking for a motivated and detail-oriented individual who is passionate about finance and analytics. If you have a strong background in finance and are looking for a challenging role, please submit your application.