Senior Financial Analyst

hace 1 mes


San Francisco, Heredia, Costa Rica Experian A tiempo completo

**Financial Analyst Senior - Credit Information Services**

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.

This role will collaborate with Credit Information Services, Integrated Sales and Data Analysis business units in North America to improve and streamline planning and reporting functions through standardization of common functions.

  1. Prepare monthly management reports and support ad hoc requests for revenue/cost reporting and analysis
  2. Drive standardization and create efficiencies across financial reporting and analysis models.
  3. Analyze and interpret operating results and investigate variances.
  4. Adhere to service level agreements (SLAs) and performance metrics
  5. Create and maintain desktop procedure documents for routine processes

This position will provide opportunities to work closely with Credit Information Services, Integrated Sales and Data Analysis business units in North America as well as region-wide initiatives to improve planning and reporting capabilities.

**Requirements**:

• Bachelor’s degree in Finance, Economics, Accounting or other related Bachelor degree.
• Advanced English level.
• Master in Business Administration, Certified Public Accountant, other related Master degree preferred.
• 4+ years of progressive experience in Finance.
• Strong Experience calculation commissions or royalties for sales people and payment statement (Strongly desired).
• Strong knowledge of financial reporting, budgeting and forecasting concepts.
• Experience dealing with high volume of data and tight 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.
• Drive successful transition and stabilization of offshored commissions and sales/commission forecast functions.
• Critical thinking and the capability to generate consistently accurate and useful reports, as well as enthusiasm for translating data into actionable insight.
• Strong interpersonal and relationship building skills. Ability to interact at all levels within the organization.
• Highly motivated, self-starter who manages projects end-to-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.

Additional Information

We offer a competitive compensation package, medical, life and dental insurance, Asociación Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a thriving, inclusive and diverse team where people love their work and love working together.



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