Expert Financial Analyst
Heredia - Costa Rica
Department:
Job Summary
Summary
You will partner with Housing business unit functional teams (Finance and non-Finance) supporting department-specific analyses and region-wide programs that enhance planning and reporting capabilities. As an important partner in a growing team you will help translate financial insights into applicable narratives for decision-making while gaining valuable exposure and growth opportunities. You will report directly to the FP&A Supervisor and support the Housing Operating Unit within Experian. This is an individual contributor role.
Main Responsibilities:
- Be an expert in financial performance narratives condensing complex and detailed information into high-level commentary for a chief executive level audience (both written and verbal).
- Partner with Housing teams (Finance & non-Finance) on building and delivering financial information through BUR QPR and other Budgeting Cycle instances.
- Manage views and analysis around Housing financial performance from a P&L and Balance Sheet perspective.
- Conduct ad-hoc analyses related to P&L and governance around Closing/MMC/Budget/Strategy Plan activities (Budgeting Cycle).
- Improve productivity through the implementation of solutions for daily finance tasks that require aggregation mapping and manipulation of data.
Qualifications :
- Educational Background: Bachelors degree in finance Economics Accounting or a related field.
- Professional Experience: 8 years of progressive finance experience including month-end processes forecasting reporting modeling fixed assets GL and budget management.
- 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.
- Technical Competence: Advanced English level and proficiency in Excel and familiar with financial systems and tools such as Oracle OBIEE Tableau Hyperion Planning/Essbase and SmartView.
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
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