Senior Financial Analyst
hace 2 meses
Experian, a global leader in providing information, analytical and marketing services, is seeking a skilled Financial Analyst Expert to support the North America business unit with month end close responsibilities, revenue recognition, reporting functions, and sales forecasting.
This role will provide opportunities to work closely with the North America Finance Teams and support EDQ (Experian Data Quality) business unit with specific analysis and reporting, gaining invaluable experience and exposure through interacting with many different departments within the business unit as well as being in contact with different management levels.
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.
- Own reporting with commentary and variance explanations.
- Perform ad-hoc analysis and present findings to local and regional management.
- Participate in different month-end calls with the corresponding business unit where it's responsible for input or explanation of the processes owned.
- Provide information and inputs for monthly financial packages to management.
- Develop strong partnerships with BUs to solve issues and create efficiencies or new proposals.
- Proactively seek and develop projects to ensure productivity or savings to 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.
About Experian:
Experian unlocks the power of data to create opportunities for consumers, businesses, and society. At life's big moments, we empower consumers and our clients to manage their data with confidence so they can maximize every opportunity. With 21,700 people in 30 countries, we're investing in new technologies, talented people, and innovation to help create a better tomorrow.
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. We consolidate our position as the fifth-best company to work for in Costa Rica according to the GPTW ranking, reflecting our hard work and commitment to making Experian a great place to work.
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