Expert Financial Analyst
Expert Financial Analyst
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Salary Not Disclosed
1 Vacancy
Job Description
The Costa Rica FP&A Team is looking for an Expert Financial Analyst to support the Technology business with all financial deliverables such as month end close responsibilities cost forecasting annual budget regular monitoring of our performance metrics and other ad hoc analysis. You will provide cost partner support internally within the team. There will also be collaboration with Finance teams within Global Technology at Experian. You will report to the FP&A Supervisor. This is an individual contributor role.
Unique selling point of role:
- Work in a dynamic Technology group that has been growing over the years.
- Collaborate with teams across analytics Workforce planning Capital forecast and Finance teams in Costa Rica and United States.
- Be part of the unique Global Technology segment.
- This role offers growth opportunities within a growing team.
Main responsibilities:
- Work with Finance Partners to help managing forecasts actuals and optimizing spend.
- Oversee full P&L MMC (Monday Morning Call) and monthend processes communicating with several partners including CTO BU and CFO.
- Manage Capital Expenditure (Capex) processes and Forecast and Balance Sheet controls for Prepayments and Accruals.
- Condense complex information into highlevel commentary for executive audiences (CFO CTO) both in writing and verbally.
Qualifications :
- Bachelors degree in Finance Economics Accounting or other related discipline.
- Masters in business administration Certified Public Accountant or other related Masters degree (ideal).
- Advanced English level.
- 8 years of progressive experience in Finance at a team level with expert skills in Excel.
- Experience in commercial finance management reporting budgeting forecasting and analysis including financial models for forecasting and business scenario evaluation.
- Skills in interpreting financial data from large datasets verifying accuracy and highlighting main insights with experience in business intelligence tools and financial systems (Power BI Tableau Oracle Hyperion preferred).
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. #LIRemote
- Our uniqueness is that we celebrate yours. Experians 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. Experians people first approach is awardwinning; 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 Experians 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.
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
