Finance Business Partner

hace 1 semana

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**:
This role brings together the skills of being technically minded, intellectually curious, and commercially savvy.
- 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
- 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
- Analyze financials for North America ECS/CIS/MCE for Tech areas to drive decision making and action.
- Manage Capex processes for different project across ECS/CIS/MCE.
- Controllership of Capex vs Opex lines in the P&L.
- Drive continuous improvements in forecast accuracy, process efficiencies, and system automations

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

- Bachelor’s degree in Finance, Economics, Accounting or other related Bachelor degree
- Master’s in business administration, Certified Public Accountant, other related Master degree preferred
- 8+ years of progressive experience in Finance
- Strong business partnering skills with a focus on business partnering and responsiveness, preferably experience supporting other finance professionals
- Experience with month end processes and reporting, fixed assets, GL, account reconciliation and P&L analysis/variance explanations
- Experience running forecast and budget processes.
- Experience presenting and partnering with Senior Leader levels.
- Strong analytical and problem solving skills.
- Strong knowledge of financial reporting and analysis
- 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 with the ability to effectively interact with all levels within the organization
- Strong English fluency
- Demonstrated ability to drive continuous improvement and solve problems in a team environment
- Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently.
- Integrity in research/analysis and commitment to accuracy
- Strong Excel skill required; Experience/knowledge of financial systems and tools including OBIEE, Hyperion Planning/Essbase and Smartview preferred

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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