- Preparation of expense reporting as well as explanation of variances.
- Support monthly end close, monthly forecast and annual Revenue budget and analysis processes using Hyperion and Oracle applications.
- Prepare monthly management reports and support ad hoc requests for revenue reporting and analysis.
- Participate in different month-end calls with the corresponding business unit where it's responsible for his input or any explanation of the processes own.
- Runs data reconciliations across multiple systems.
- Serve as a backup for monthly routine team deliverables.
- Comfortable multi-tasking and taking on a range of miscellaneous finance team responsibilities.
- Drive process improvements and standardization across financial reporting and analysis models.
- Adhere to service level agreements (SLAs) and performance metrics.
- Create and maintain desktop procedure documents for routine processes.
- Bachelor's degree in Finance, Economics, Accounting or other related Bachelor degree
- Master in Business Administration, Certified Public Accountant, other related Master degree preferred
- 4+ years of progressive experience in Finance
- Positive attitude, strong collaborative style and work ethic with passion for learning in a flexible and changing environment
- Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals
- 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.
- Experience with RPA and implementing/using Tableau, preferred.
- 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, Showcase, preferred.
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Senior Financial Analyst - Heredia, Costa Rica - Experian
Descripción
Job Description
Costa Rica FP&A Team is seeking a strong Senior Financial Analyst to support North America business unit month end close responsibilities, revenue recognition, reporting functions and sales forecasting. This role will be responsible for providing support internally within the EITS (Experian Information Technology Services) business unit, in additional to North American Corporate Experian, creating partnership and constantly looking for process optimization.
This position will provide opportunities to work closely with North America Finance Teams and support business unit with specific analysis and reporting, gaining invaluable experience and exposure through interacting with many different departments within the business unit as well as being in contact with different management levels. This position will be a key role in a growing team and will provide additional opportunities for growth for the right individual.
Role description
The successful candidate will be accountable for the following functions:
Qualifications
Applicants must meet the following requirements:
Additional Information
This is a permanent home-based role in Costa Rica. No relocation available.
Our benefits include: Medical, life and dental insurance, Asociación 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 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.
