Finance Analyst Expert - Revenue

Summary

Join Experian's Costa Rica FP&A team as a Revenue Finance Expert, working closely with the GFS billing team to ensure accurate revenue recognition. You will manage month-end close activities, support audits, and maintain adherence to internal controls. This role requires strong revenue accounting knowledge and the ability to thrive in a fast-paced environment. Reporting to the FPA Supervisor EPS, you will not have managerial responsibilities. The position offers a fully remote work opportunity. Experian is committed to fostering an inclusive culture and providing excellent employee benefits.

Requirements

• Educational Background: Bachelor's degree in Business Administration, Finance, Accounting, or a related field
• Experience: 8+ years of progressive experience in Finance or Accounting, including financial forecasting and revenue analysis
• Project Management: Ability to manage projects end-to-end and prioritize deadlines
• Business Partnering & Communication : Customer service mindset with experience supporting finance professionals and communicating insights to diverse audiences, including senior leadership
• Technical Proficiency: Advanced English, Excel skills (complex functions), and familiarity with financial systems like Oracle, OBIEE, Tableau, Hyperion Planning/Essbase, and SmartView

Responsibilities

• Revenue Analysis : Ensure accuracy and completeness of actual revenue, investigate variances, and collaborate with relevant teams to resolve discrepancies
• Revenue Recognition : Ensure revenue recognition in compliance with IFRS by reviewing billing and contract data
• Month-End Close and Forecasting : Manage main month-end close activities including journal entries, reconciliations, and variance analysis
• Collaboration : Promote communication between billing, finance, and sales teams to resolve revenue-related inquiries and align processes
• Audit Support : Partner with internal and external auditors to meet audit requirements
• Continuous Improvement : Identify process improvements, support automation projects, and contribute to SOP documentation

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