- Effectively manage the month end cost close for EMS, to include journal preparation (accruals, prepayments and shared cost allocations), challenge and review of costs and P&L review with variance analysis.
- Prepare CapEx calculations at month end for the EMS for review with the Finance Manager
- Manage the monthly forecast process, working closely with the Finance Manager and BU Director to capture updates to forecast as well as challenge to the cost and headcount base. Ensuring the finance systems accurately represent the latest forecast. Providing insight on variation to prior forecast and budget.
- Reporting and analysis of EMS costs with a drive to further the process and insight in collaboration with the Finances Leads.
- Support on the preparation of the Annual Budget including ad-hoc analysis and updating of the finance systems.
- Work closely with counterparts in the EMS and wider Finance Teams to push for improvement and standardization of processes.
- Drive process improvements and standardization across financial reporting and analysis models
- Adhere to service level agreements (SLAs) and performance metric
- Create and maintain desktop procedure documents for routine processes
- Bachelor's degree in Finance, Economics, Accounting, or other related discipline.
- Master's in Business Administration, Certified Public Accountant, other related Master's degree considered as a plus.
- 5+ years of progressive experience in Finance or Accounting processes.
- Experience in financial forecasting and analysis.
- 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 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
- 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.
- Familiarity with VBA/macros and Power BI reporting tools a plus
- Highly motivated, self-starter who can manage projects end-to-end and has a demonstrated track record of getting results, organizing, and prioritizing deadlines.
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Financial Analyst Expert - Heredia, Costa Rica - Experian
Descripción
Job Description
Costa Rica FP&A Team is seeking a strong Financial Analyst Expert to support North America business unit month end close responsibilities, forecast, labor planning, and other cost analysis. This role will be responsible for providing support internally within the business unit, in additional to North American Corporate Experian, creating partnership and constantly looking for process optimization.
This role will support to Business Information Services (BIS) business unit. Experian's Business Information Services is a leader in providing data and predictive insights to businesses. Our business database provides comprehensive, third-party-verified information on 99.9% of all U.S. companies, with the industry's most extensive data on the broad spectrum of small and midsize businesses.
The successful candidate will be accountable for the following key duties and responsibilities:
Qualifications
Applicants must meet the following requirements:
The following experience is not required but it is a plus:
Additional Information
This is a permanent home-based role in Costa Rica. No relocation available.
Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work and Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.