Corporate Financial Insights Manager

hace 2 semanas


San Francisco, Heredia, Costa Rica Experian A tiempo completo
Join Our Team
As a Senior Financial Analyst at Experian, you will have the opportunity to work with a talented team of professionals who share your passion for finance and data analysis. You will be responsible for supporting the monthly revenue forecast, sales' commission forecast, goal tracking setting, and commission payment calculation for our Integrated Sales business unit.

Responsibilities
- Prepare monthly revenue and cost reporting and trend analysis.
- Analyze and interpret operating results and investigate variances.
- Drive standardization and create efficiencies across financial reporting and analysis models.
- Support the development of financial forecasts and budgets.

Requirements
- Bachelor's degree in Finance, Economics, Accounting, or other related field (MBA/CPA preferred).
- 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.

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