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**:
Experian Consumer Services (ECS) is seeking a Senior Financial Analyst who will play a critical role partnering with technology and product teams ensuring that the company is able to plan for growth, execute on and track performance vs. budget, as well as make informed executive decisions backed by financial and strategic analysis.
- you gather the facts before making an informed decision, but you’re able to solution quickly if the circumstance requires. You conduct yourself confidently and respectfully with colleagues at all levels, and value building strong relationships across the organization.

**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._

  • Financial Analyst

    hace 2 semanas

    Heredia, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- - Moody’s Shared Services are the front line professionals including Finance, Technology, Legal, Compliance and Human Resources,...

  • Associate Financial Analyst

    hace 6 días

    Heredia, Costa Rica ZM Financial Systems A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together.- Moody’s is a global integrated risk assessment firm that empowers organizations to make better decisions. Department -...

  • Senior Financial Analyst

    hace 3 días

    Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    6+ years of finance or a related analytical field experience - Bachelor's degree in finance, accounting or related field - Strong English language, oral and written skills - Proven ability to develop strategic relationships with business partners - Fluency in Microsoft Excel and/or SQL, VBA, Microsoft Access, Oracle Financials, Cognos - Ability to work...

  • Senior Financial Analyst

    hace 2 días

    Heredia, Costa Rica Moody's A tiempo completo

    Provide support on the analytical, forecasting, month end and variance analysis reporting and Ad Hoc projects based on business needs - Provide intermediate/advance support to the preparation of the monthly reports and variance analysis that will help identify key focus areas for management, in a timely manner - Provide intermediate/advance support to the...

  • Senior Financial Analyst

    hace 2 semanas

    Heredia, Costa Rica Moody's A tiempo completo

    The Senior Financial Analyst has the responsibility of providing intermediate and advanced support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional projects. The SFA is a detail-oriented and strategically minded individual of the finance team able to perform a variety of...

  • Senior Financial Analyst

    hace 2 semanas

    Heredia, Costa Rica Moody's A tiempo completo

    The Senior Financial Analyst has the responsibility of providing intermediate and advanced support through all phases of the financial planning and analysis processes, which includes supporting all phases of the incentive compensation planning process and working on cross functional projects. The SFA is a detail-oriented and strategically minded individual...

  • Senior Financial Analyst

    hace 23 horas

    Heredia, Costa Rica Moody's Investors Service A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together. Department Finance-Business Planning Role/Responsibilities The Senior Financial Analyst has the responsibility of providing...

  • Senior Financial Analyst

    hace 1 semana

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **Role/Responsibilities**: The Senior Financial Analyst has the responsibility of providing and sophisticated support through all phases of the planning and analysis processes, which includes supporting all phases of the incentive compensation planning...

  • Senior Financial Analyst

    hace 1 semana

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Senior Financial Analyst

    hace 7 días

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **The Role** The Senior Financial Analyst has the responsibility of providing intermediate and high-level support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional...

  • Financial Analyst

    hace 2 semanas

    Heredia, Costa Rica Moody's Investors Service A tiempo completo

    The Financial Analyst role has the responsibility of providing support through all phases of the financial planning and analysis processes, including participation in ADHOC project work. These deliverables are reviewed by the manager and senior team members. The FA is responsible for conducting and processing large amounts of financial data on a regular...

  • Financial Analyst

    hace 2 semanas

    Heredia, Costa Rica Moody's A tiempo completo

    The Financial Analyst role has the responsibility of providing support through all phases of the financial planning and analysis processes, including participation in ADHOC project work. These deliverables are reviewed by the manager and senior team members. The FA is responsible for conducting and processing large amounts of financial data on a regular...

  • Financial Analyst

    hace 2 semanas

    Heredia, Costa Rica Moody's A tiempo completo

    At Moody's, we unite the brightest minds to turn today’s risks into tomorrow’s opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other and customers in meaningful ways. **The Role** The Financial Analyst...

  • Financial Analyst

    hace 23 horas

    Heredia, Costa Rica Moody's Investors Service A tiempo completo

    Imagine what we can INSPIRE with you Moody’s empowers people to make better decisions and achieve brighter futures. This is what motivates us to bring out the best in our products and our people. Join us. Forward Together. Department Finance - Business Planning Role/Responsibilities The Financial Analyst role has the responsibility of providing...

  • Senior Financial Analyst

    hace 2 semanas

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time Shift: Day Shift **Company Description**: **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.** Experian unlocks the...

  • Senior Financial Analyst

    hace 2 semanas

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR A SENIOR FINANCIAL ANALYST** **SENIORITY LEVEL**:Experienced - Non-Management...

  • Senior Financial Analyst

    hace 2 semanas

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT Costa Rica is looking for a SENIOR FINANCIAL ANALYST** **ENIORITY LEVEL**:Non-management **FUNCTION**:Finance **SALARY...

  • Senior Financial Analyst

    hace 3 días

    Heredia, Costa Rica Workday A tiempo completo

    Your work days are brighter here. At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us apart was our culture. A culture which was driven by our value of putting our...

  • Financial Analyst Iv

    hace 1 semana

    Heredia, Costa Rica Object Technology Solution A tiempo completo

    **OTSI** (**Object Technology Solutions, Inc**) has an immediate opening for an Financial Analyst IV FINANCIAL ANALYST IV (HEREDIA) MAJOR RESPONSIBILITES: - Performs more complex analysis in areas such as budgets, strategic plans, product line analysis, mergers and acquisitions (M&A) work and treasury and/or credit functions. Generally reports to Manager...

  • Financial Analyst Lv

    hace 23 horas

    Heredia, Costa Rica Object Technology Solution A tiempo completo

    **OTSI** **Object Technology Solutions, Inc**) has an immediate opening for a Financial Analyst lV. FINANCIAL ANALYST lV (HYBRID) MAJOR RESPONSIBILITES: - Performs more complex analysis in areas such as budgets, strategic plans, product line analysis, mergers and acquisitions (M&A) work and treasury and/or credit functions. Generally reports to Manager or...