Finance Analyst Expert
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Job Location:
Heredia - Costa Rica
Monthly Salary:
Not Disclosed
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Department:
Job Summary
Summary
Experian Consumer Services (ECS) is looking for an Expert Analyst. You will help ensure that we can plan for growth work on track performance vs. budget and make informed executive decisions backed by financial and strategic analysis.
You will drive yourself and consistently work toward operational excellence always maintaining a customercentric mindset. You will succeed in fastpaced environments demonstrating problemsolving skillsyou gather the necessary facts to make informed decisions yet you lead and propose solutions when the situation requires it.
This is an individual contributor role and you will report directly to the Finance Manager.
Main Responsibilities
- Provide expert financial performance narratives transforming complex data into clear highlevel insights for senior audiences (written and verbal).
- Partner with ECS Finance and nonFinance teams to build and deliver financial information across BUR QPR and the broader Budget Cycle.
- Manage and analyze ECS financial performance including P&L Balance Sheet views and related governance requirements.
- Support monthend close activities including preparing journal entries and contributing to FP&A processes (MMC Budget Restatements Strategic Plan).
- Oversee headcount reportingespecially contractors and outsourced rolesand lead monthly calls with onshore Finance and Business Partners to gather inputs for decisionmaking.
- Conduct adhoc financial analyses identify process improvement opportunities and provide backup support for routine team deliverables.
Qualifications :
- Educational Background: Bachelors degree in finance Economics Accounting.
- Professional Experience: 8 years of progressive finance experience including month-end processes forecasting reporting modeling fixed assets GL and budget management.
- Advanced English level.
- Proficiency in Excel and familiar with financial systems and tools such as Oracle OBIEE Tableau Hyperion Planning/Essbase and SmartView.
- Support finance professionals with a focus on customer service and responsiveness.
- Analytical Proficiency: Experience in financial reporting account reconciliation and P&L analysis.
- Experience communicating analytical findings for a range of different audiences being able to work with all organizational levels including senior leaders.
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. 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 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 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 :
No
Employment Type :
Full-time
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
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, ... View more
