- Support monthly and annual commission processes.
- Drive continuous improvements in reporting, process efficiencies and system automations.
- Partner effectively with the Sales and BU Finance teams to drive performance in excess of profit expectations
- End to End commissions management (Revenue reconciliation, Goal-Bonus Tracking, commission calculations, commission statements, payroll file, Commissions Forecast)
- Drive transparency into sales performance via improved sales opportunity reporting-analysis.
- Problem solving and compensation plan analysis.
- Work with commercial finance or sales on any inquiries related to commissions.
- Data mining and reporting from multiple systems
- Adhere to service level agreements (SLAs) and performance metrics.
- Apply the corresponding controls and crosscheck balances to deliver successful results.
- Create and maintain desktop procedure documents for routine processes.
- Bachelor's degree in Accounting or Finance or equivalent experience; MBA, CPA is a plus.
- English fluency.
- 4+ years progressive experience in commercial finance or business unit FP&A or similar business partnering role.
- Experience working with commission-compensation processes (preferred) and acting as a strategic partner to Sales Teams.
- Experience working in an offshore Shared Service Center preferred.
- Highly collaborative, accountable, and extremely detailed under tight timelines
- Strong knowledge of financial analysis and reporting techniques.
- Highly motivated, results-driven finance professional.
- Intellectual curiosity, proactive approach to problem-solving.
- Positive attitude, strong collaborative style and work ethic with passion for learning in a flexible and changing environment.
- Ability to produce clear, actionable Business solutions to Finance and operational leaders.
- Ability to constructively challenge ideas and make decisions
- Strong Excel skill required; Experience-knowledge of financial systems and tools including OBIEE, Hyperion Planning-Essbase and Smartview preferred.
-
Senior Financial Analyst
hace 4 horas
Workday, Inc. Heredia, Costa Rica De jornada completaAbout the Role · We are seeking a finance professional to join our team. The ideal candidate will be responsible for G&A consolidations, conducting ad hoc financial analysis upon request, and providing miscellaneous reporting and analysis. This role will play a crucial part in su ...
-
Financial Analyst
hace 2 días
Workday, Inc. Heredia, Costa Rica De jornada completaAbout the Role · Workday is seeking a Financial Analyst to join the Global Revenue Finance (aka Financial Planning & Analysis) team in a role passionate about financial performance analysis and reporting. We're looking for an organized, detail oriented, self-starter with a desire ...
-
Financial Analyst
hace 4 días
Workday, Inc. Heredia, Costa Rica De jornada completaAbout the Role · Workday is seeking a finance professional to join the Product & Technology Business Finance (aka FP&A) Team as a Financial Analyst. This role is focused on business partnering, financial performance analysis, and reporting. You will enable data-driven decisions b ...
-
Financial Analyst
hace 12 horas
Workday Costa Rica S.R.L. Heredia, Costa Rica De jornada completaAbout the Role · We are seeking a finance professional to join the Corporate FP&A Team, reporting to the Manager of Corporate FP&A, Revenue. Using your in-depth understanding of the Finance team's operations, you will orchestrate projects sought to revamp planning, tracking, and ...
-
Financial Analyst
hace 2 días
Moody's Heredia, Costa RicaThe Role · The Financial Analyst role has the responsibility of providing support through all phases of the financial planning and analysis processes, including participation in ad-hoc project work. These results are reviewed by the manager and senior team members. The FA will co ...
-
Financial Analyst
hace 1 día
Amazon Support Services Costa Rica SRL Heredia, Costa RicaBachelor's degree in accounting and commerce (B. Com) · - Knowledge of Excel at an advanced level · - Strong customer focus (both internal/external) · The financial analyst will be responsible to support the promotions and Contra-COGS agreement review processes across Amazon busi ...
-
Senior Financial Analyst
hace 1 semana
Workday, Inc. Heredia, Costa Rica De jornada completaAbout the Role · Workday is seeking a Senior Financial Analyst to join the Partner Finance team in a role passionate about financial performance analysis and reporting. We're looking for an organized, detail oriented, self-starter with a desire to learn. · Please apply with an En ...
-
Financial Analyst
hace 15 horas
Moody's Heredia, Costa RicaAt Moody's, we unite the brightest minds to turn today's risks into tomorrow's opportunities. We do this by striving to create an inclusive environment where everyone feels welcome to be who they are—with the freedom to exchange ideas, think innovatively, and listen to each other ...
-
Financial Analyst
hace 3 días
Workday Heredia, Costa RicaYour work days are brighter here. · At Workday, it all began with a conversation over breakfast. When our founders met at a sunny California diner, they came up with an idea to revolutionize the enterprise software market. And when we began to rise, one thing that really set us a ...
-
Financial Analyst
hace 15 horas
Moody's Heredia, Costa RicaSupport senior members of the team in the execution of financial planning and analysis processes, projects, and ad-hoc requests as required by the Finance organization · - Provide support on the analytical, forecasting, month end and variance analysis reporting and Ad Hoc project ...
-
Financial Analyst, Foaa
hace 2 días
Amazon Support Services Costa Rica SRL Heredia, Costa Rica6+ years of finance experience · - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills · - Experience using data to influence business decisions · - Experience in corporate finance including budgeting/planning, forecasting and reporting · - ...
-
Financial Analyst, Foaa
hace 15 horas
Amazon Support Services Costa Rica SRL Heredia, Costa Rica4+ years of finance experience · - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA skills · - Experience using data to influence business decisions · - Experience in corporate finance including budgeting/planning, forecasting and reporting · - ...
-
Financial Data Analyst
hace 2 días
Moody's Heredia, Costa RicaBeing part of the Data & Analytics function provides a unique opportunity to foster skills that are valuable to any future career in the financial services industry. This will be an internally facing role, reporting into the team manager. · **Responsibilities**: · Perform analysi ...
-
Senior Financial Analyst
hace 1 día
Moody's Heredia, Costa RicaThe Senior Financial Analyst has the responsibility of providing intermediate and advanced support through all phases of the financial planning and analysis processes, including business partnering and working on cross functional projects. The SFA is a detail-oriented and strateg ...
-
Senior Financial Analyst
hace 15 horas
Moody's Heredia, Costa RicaThe Senior Financial Analyst has the responsibility of providing intermediate and advanced support through all phases of the financial planning and analysis processes, which includes supporting all phases of the incentive compensation planning process and working on cross functio ...
-
Senior Financial Analyst
hace 2 días
Moody's Heredia, Costa RicaMoody's is a global integrated risk assessment firm that empowers organizations to make better decisions. · **Senior Financial Analyst** · Objective: Position objective is to provide financial analytics and reporting related to Moody's Investors Service (MIS), develop dashboards ...
-
Senior Financial Analyst
hace 1 día
Experian Heredia, Costa RicaFull-time · Employee Status: Regular · Role Type: Hybrid · Department: Finance · Schedule: Full Time · Shift: Day Shift · **Company Description**: · **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help ma ...
-
Financial Analyst Expert
hace 1 día
Experian Heredia, Costa RicaCompany Description · **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** · Experian unlocks the power of data to create opportunities ...
-
Expert Financial Analyst
hace 1 día
Experian Heredia, Costa RicaCompany Description · **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** · Experian unlocks the power of data to create opportunities ...
-
Senior Financial Analyst
hace 1 día
Experian Heredia, Costa RicaCompany Description · **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** · Experian unlocks the power of data to create opportunities ...
Senior Financial Analyst - Heredia, Costa Rica - Experian
Descripción
Job Description
The Senior Analyst role will be a key business partner to help the Integrated Sales Team achieve its objectives. The role will require a growth mindset as we aspire to continue our double-digit revenue growth. This entails collaboration with sales leadership and sales operations to identify new opportunities as well as working across local, regional, and global Finance on sustainable processes and leveraging new systems aligned with the Digital Finance strategy.
This is a particularly exciting time to be joining the Experian North America Finance team as we continue our journey to world class Finance. Team members are encouraged to take advantage of numerous personal development opportunities such as, lean-six sigma training and Automation-Robotics, as we continue our journey to world class. This position will be a key role in a growing team and will provide additional opportunities for growth for the right individual.
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, 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.
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.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
Experian is proud to be an Equal Opportunity and Affirmative Action employer. We're passionate about unlocking the power of data to transform lives and create opportunities for consumers, businesses, and society. For more than 125 years, we've helped people and economies flourish – and we're not done.
We take our people's agenda very seriously. We focus on what truly matters; diversity and inclusion, work/life balance, flexible working, development, collaboration, wellness, reward & recognition, volunteering, making an impact... the list goes on. See our DEI work in action
The power of YOU. We are building a culture where everyone is comfortable bringing their whole self to work. A place where we not only respect our differences and values but celebrate them in a positive and supportive environment.
Find out what is like to work for Experian and discover the Unexpected
