Financial Analyst

Logo of Experian

Experian

πŸ“Remote - Costa Rica

Job highlights

Summary

Join Experian's Finance team as a key partner, supporting North American business units with financial analysis and project contributions. Collaborate with product development and finance professionals on strategic planning and reporting initiatives. Gain valuable experience and growth opportunities within a growing team. This role requires strong financial expertise, data analysis skills, and excellent communication abilities. You will report directly to the FP&A Manager and work remotely. Experian offers a comprehensive benefits package and a supportive, inclusive work environment.

Requirements

  • Bachelor's degree in Finance, Economics, Accounting, or a related field
  • 8+ years of progressive experience in Finance
  • Proficient in Excel and experienced with financial systems such as OBIEE, Hyperion Planning/Essbase, and SmartView
  • Knowledge of financial reporting, analysis, and the ability to explain large amounts of data, including variances to budget and forecast
  • Strong customer service skills and experience supporting finance professionals, with a focus on team collaboration and improvement

Responsibilities

  • Partner with product development around process leading SPC creation and submission across FSD
  • Includes partnering with product development and product teams around SPC financials, definition around SPC approach and insight into developing story and strategy of SPC document. Expectation is to be the finance expert, providing expertise around bucketing of SPCs, financial assumptions, SPC approach, capital investments and capitalization
  • Guide SPC review process and financial governance submission
  • Create reporting around capital return on investment manage ongoing communication of views. Be an expert in capital Return on investment narratives
  • Ad-hocs relating to capital analyses and governance around MMC/budget/strategic plan
  • Manage Cloud 9 financials across FSD including partnering with FSD engineering around financial assumptions and communication with regional finance/EITS
  • Manage views and analyses around FSD technology benefits from a P&L perspective, and communication and expertise around technology benefits impact
  • Condense complex detailed information into high-level commentary for an executive level audience CFO, CTO (both written and verbally)

Preferred Qualifications

  • Master's degree in Business Administration, CPA, or other related advanced degrees
  • Experienced with financial systems such as OBIEE, Hyperion Planning/Essbase, and SmartView

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

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