Senior Financial Data Analyst and Business Optimization Specialist

hace 3 días


San Francisco, Heredia, Costa Rica Experian A tiempo completo

About Experian

\Exceptions Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions. \
Our mission is to unlock the power of data to create opportunities for consumers, businesses and society. We empower individuals and our clients to manage their data with confidence so they can maximize every opportunity.\

Experian has been helping consumers and clients prosper for over 125 years. Our 21,700 people in 30 countries believe in the possibilities for you, and our world, are growing. We're investing in new technologies, talented people and innovation so we can help create a better tomorrow.

\

Job Summary

\\_We are seeking a highly motivated Senior Financial Data Analyst and Business Optimization Specialist to join our EITS (Experian Information Technology Services) business. The successful candidate will support the monthly cost forecast, headcount and labor costs forecasting and budgeting. They will 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.\

Key Responsibilities

\\- Support the monthly cost forecast, headcount and labor costs forecasting and budgeting for EITS business.\-\ 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.\-\ Adhere to service level agreements (SLAs) and performance metrics.\-\ Create and maintain desktop procedure documents for routine processes.\

Requirements

\\- Bachelor's degree in Finance, Economics, Accounting or other related Bachelor degree. Master in Business Administration, Certified Public Accountant, other related Master degree preferred.\-\ 4+ years of progressive experience in Finance.\-\ Advanced English level.\-\ Strong knowledge of financial reporting, budgeting and forecasting concept.\-\ Experience dealing with high volume of data and tied deadlines.\-\ Drive continuous improvements in forecast accuracy, process efficiencies, and system automations Hyperion pulling data experience. Microsoft Access, Power BI and Tableau knowledge as preferred.\-\ Ability to interact at all levels within the organization.\-\ Highly motivated, self-starter who manages projects end-end and has a demonstrated track record of getting results, organizing and prioritizing deadlines.\-\ Strong Excel skill required; Experience/knowledge of financial systems and tools including OBIEE, Hyperion Planning/Essbase and SmartView preferred.\

Benefits

\\_Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is a critical part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity. Our salary range is $80,000 - $120,000 per year.

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