Expert Financial Analyst

Summary

Join Experian's FP&A Team in Costa Rica as an Expert Financial Analyst! This critical role involves managing FSD Technology FP&A functions for North America, working closely with executive-level partners. You will lead financial analyses, communicate P&L insights, collaborate with product development teams, and ensure financial governance. The position requires strong analytical and communication skills, along with experience in financial reporting and various financial systems. This fully remote opportunity offers excellent growth potential and a comprehensive benefits package.

Requirements

• Bachelor's degree in finance, Economics, Accounting, or a related field
• 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
• 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
• Advanced English level and proficiency in Excel and familiar with financial systems and tools such as Oracle, OBIEE, Tableau, Hyperion Planning/Essbase and SmartView

Responsibilities

• Lead financial analyses on the impact of technology transformation projects on FSD, focusing on a multi-year P&L view
• Manage and communicate insights regarding FSD technology benefits from a P&L perspective, ensuring clarity on impact
• Collaborate with product development teams on SPC creation and submission, providing financial expertise on SPCs, assumptions, and capital investments
• Oversee the accounts and projects review process to ensure adherence to financial governance for submissions
• Help create reports on capital return of investment and maintain communication regarding Return on investment narratives
• Condense complex financial information into concise, high-level commentary for executive partners, both in written and verbal formats

Benefits

• 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