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Financial Analyst
hace 2 meses
Experian is seeking a highly motivated and analytical Senior Financial Analyst to join our dynamic Costa Rica FP&A team.
In this role, you will play a crucial part in supporting the North America business by providing comprehensive financial insights and analysis. You'll be responsible for managing forecasts, analyzing actual performance, and collaborating with cross-functional teams to drive strategic decision-making.
Your key responsibilities will include:
- Partnering closely with product development teams to manage software cost budgets, optimize spending, and ensure financial sustainability.
- Overseeing month-end close processes for computer software and D&A expenses, effectively communicating with stakeholders across various departments.
- Providing business partnering support for the Nike MCE program, collaborating with internal teams to analyze performance, identify trends, and provide insightful commentary on program changes.
- Managing the financial aspects of the Drome time tracking tool, ensuring accurate reporting, flagging potential risks, and communicating updates to engineering teams.
- Concisely summarizing complex financial data into clear and actionable reports for executive audiences, both in written and verbal formats.
This is an exceptional opportunity to join a fast-growing company at the forefront of the consumer-facing ecommerce industry.
You'll have the chance to work with talented individuals across diverse teams, contribute to innovative projects, and make a real impact on our business success.
