Senior Financial Analyst

hace 2 semanas

Heredia, Costa Rica Experian A tiempo completo

Company Description

Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control and access financial services, businesses to make smarter decisions and thrive, lenders to lend more responsibly, and organizations to prevent identity fraud and crime.

As the world’s leading repository of consumer credit data, Experian is transforming data into solutions that facilitate transactions, ensure financial safety and improve the financial lives of millions of consumers around the world. We have been named by Forbes magazine as one of the “World’s Most Innovative Companies" and ranked on Fortune’s Best Companies to work for.

**Job Description**:
Costa Rica FP&A Team is seeking a strong Senior Financial Analyst to support North America business unit month end close responsibilities, revenue recognition, reporting functions and sales forecasting. This role will be responsible for providing support internally within the business unit, in additional to North American Corporate Experian, creating partnership and constantly looking for process optimization.

This position will provide opportunities to work closely with North America Finance Teams and support 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. This position will be a key role in a growing team and will provide additional opportunities for growth for the right individual.

**Role description**
- Support and provide inputs into financial processes such as month end, forecast, budget, and strategic planning.
- Provide ongoing visibility to performance vs expectation and support management in identifying and managing risks and opportunities.
- Develop, consolidate, and maintain line of sight into the business unit P&L, as a key contributor to forecast, month-end, and budget reviews with finance leadership teams.
- Provide decision support to finance and business teams through ad-hoc analysis and financial modelling to drive better decisions and results.
- Deliver insight to the business through advanced data analytics and automation.
- Develop new tools, dashboards, and processes to drive scalable analysis and insight.
- Collaborate with functional leaders across the business.
- Continuously focus on and implement process improvements, utilizing RPA and the centralized finance hub where possible.
- Build relationships and collaborate across multiple teams to achieve impactful results.

**Qualifications**:
Applicants must meet the following requirements:

- Bachelor’s degree in Accounting or Finance or equivalent experience. Master’s in business administration, Certified Public Accountant, or Certified Management accountant preferred.
- 4+ years of progressive experience in Finance.
- Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals.
- Experience with month end processes and reporting, and P&L analysis/variance explanations.
- Experience running Forecast and Budget processes.
- Experience presenting and partnering with Senior Leader levels.
- Strong Excel skills required. Experience/knowledge of financial systems and tools including OBIEE, Hyperion Planning/Essbase and SmartView preferred. Experience with Tableau is a plus.
- Strong analytical and problem-solving skills.
- Strong English fluency.
- Excellent skills in data analytics with the ability to draw concise insights from large sets of data.
- Ability to balance between detail orientation and high-level summaries while maintaining accuracy.
- Expert communicator across different audiences, with significant prior exposure to senior executives.

Additional Information

Our benefits include: Medical, life and dental insurance, Asociacion 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 Careers - Creating a better tomorrow together

Find out what its like to work for Experian by clicking here
- 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. We believe that diversity, equity and inclusion is essential to our purpose of creating a better tomorrow. We value the uniqueness of every individual and want you to bring your whole, authentic self to work. For us, this is _**_The Power of YOU_**_ and it ensures that we live what we believe._

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