Finance Controls Senior Analyst

hace 2 semanas


Centro Corporativo el Cafetal Heredia Heredia Costa Rica Experian A tiempo completo
Company Description

Experian is a global company in data services, helping organizations and consumers manage risk and make informed decisions. We empower individuals and businesses at important life moments, from purchasing a home to expanding customer bases. With over 125 years of experience, we specialize in data gathering, analysis, and fraud prevention. Our 21,700 employees across 30 countries are dedicated to innovation and creating opportunities for a better tomorrow. Recently ranked the fifth-best company to work for in Costa Rica, we prioritize inclusive culture, employee well-being, and career development. Join us at to be part of our team.

Job Description

Role Summary

As a Finance Controls Senior Analyst you will support and monitoring financial control processes across the organization. We are looking for a solid foundation in accounting principles, a working knowledge of revenue recognition standards, and experience in internal control frameworks. The analyst will collaborate with teams to ensure compliance with regulatory requirements, enhance process integrity, and contribute to continuous improvement programs that strengthen financial governance.

You will support Experian's North America and SLATAM teams, reporting to the GFS Risk & Control Supervisor.

Main Responsibilities

  • Support and validate revenue recognition processes: Participate in process for deploying controls and ensuring revenue recognition processes in agreement on accounting standards, testing samples, and follow up items.
  • Take part in Internal and external Audits: By preparing documentation, reviewing evidence and responding to inquiries, help with remediation efforts. Participate in ICFR processes.
  • Mass Allocation Entries: Help with month-end activities for NA Revenue Recognition, such as journal entries and other reporting analysis.
  • Cadency Admin Support: Collaborate running Cadency Reports, Delinquency follow ups, conduct ad hoc financial analyses and support in the Indicator Dashboards updates.
  • Collaborate with teams such as (Accounting, FP&A, Revenue Recognition): By mapping documentation, updating control procedures and providing guidance and best practices to ensure controls are embedded in business processes.
Qualifications
  • Bachelor's degree in finance, accounting, economics.
  • Advanced English level.
  • 5+ years of relevant experience in accounting; knowledge of accounting principles and financial reporting standards (IFRS or US GAAP).
  • Work understanding of revenue recognition and compliance requirements.
  • Experience with internal control frameworks (e.g., SOX, COSO).
  • Proficiency in Microsoft Office tools (Excel – advanced formulas, pivot tables; Power BI – dashboards and data modeling).
  • Experience analyzing control gaps, recommend corrective actions, and implement process improvements.

Ideal requirements:

  • Experience with audit processes.
  • Knowledge/Certifications of continuous improvement methodologies.
  • Experience with Lean Six Sigma projects as an ideal.
Additional Information
  • Benefits/Perks:

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.

  • This is a fully remote job opportunity. #LI-Remote
  • Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; Great Place To Work in 24 countries, FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.



  • Heredia, Heredia, Costa Rica Experian Teletrabajo A tiempo completo

    Company DescriptionExperian is a global company in data services, helping organizations and consumers manage risk and make informed decisions. We empower individuals and businesses at important life moments, from purchasing a home to expanding customer bases. With over 125 years of experience, we specialize in data gathering, analysis, and fraud prevention....


  • Heredia, Costa Rica Moody's A tiempo completo

    Moody’s Financial Controls office is seeking a Senior Controls Analyst to work within a core team. Additional responsibilities include: - Perform thorough analytical reviews with documentation on end-to-end scenarios for specific projects ensuring tractability to requirement and design documentation exists. - Perform thorough analytical review and...


  • Centro Corporativo el Cafetal, Heredia, Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is a global company in data services, helping organizations and consumers manage risk and make informed decisions. We empower individuals and businesses at important life moments, from purchasing a home to expanding customer bases. With over 125 years of experience, we specialize in data gathering, analysis, and fraud prevention....


  • Centro Corporativo El Cafetal, Heredia, Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and...


  • Heredia, Costa Rica Amazon A tiempo completo

    Amazon.com strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By providing customers more of what they want including low prices, vast selection, and convenience, Amazon.com continues to grow and evolve as a world-class e-commerce platform. The spirit of innovation that is part...


  • Heredia, Heredia, CRI, Costa Rica Amazon A tiempo completo

    strives to be Earth's most customer-centric company where people can find and discover virtually anything they want to buy online. By providing customers more of what they want including low prices, vast selection, and convenience, continues to grow and evolve as a world-class e-commerce platform. The spirit of innovation that is part of the company's DNA....


  • Heredia, Costa Rica Citi A tiempo completo

    An excellent opportunity for individuals seeking a career within Citigroup and more specifically within the Scorecards Controls team in FP&A (Financial planning and analytics) division. - The purpose_ of the role will be to perform key activities (as described below) as part of Citi Finance Chief Operating Office - Citi Executive Scorecards supporting senior...


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

    4+ years of finance experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills - Experience using data to influence business decisions - Experience in corporate finance including budgeting/planning, forecasting and reporting - Advanced analytical skills and an ability to work independently in a fast-paced and...

  • Business Controls Analyst

    hace 2 semanas


    San Francisco District, Heredia, Costa Rica Boston Scientific A tiempo completo

    Additional Locations:N/ADiversity - Innovation - Caring - Global Collaboration - Winning Spirit - High PerformanceAt our company, we value diversity and believe it is our greatest strength. We are committed to empowering women, supporting the LGBTQ+ community, and creating opportunities for individuals with disabilities. Our belief is that your diversity...


  • 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...