Financial Analyst

Experian Logo

Experian

πŸ“Remote - Costa Rica

Summary

Join Experian's Finance team as a financial analyst supporting North American businesses. Collaborate with finance teams on analyses and projects enhancing planning and reporting. Gain valuable experience and growth opportunities within a growing team. This individual contributor role involves creating financial performance narratives, partnering on budgeting cycles, managing financial performance analysis, conducting ad-hoc analyses, and improving productivity through data solutions. You will report directly to the FP&A Supervisor and work directly with an Operating Unit (Employer Services) of Experian’s business. This is a fully remote position.

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

  • Be an expert in financial performance narratives, condensing complex and detailed information into high-level commentary for a chief executive level audience (both written and verbal)
  • Partner with Employer Services teams (Finance & non-Finance) on building and delivering financial information through BUR, QPR, and other Budgeting Cycle instances
  • Manage views and analysis around Employer Services financial performance from a P&L and Balance Sheet perspective
  • Conduct ad-hoc analyses related to P&L and governance around Closing/MMC/Budget/Strategy Plan activities (Budgeting Cycle)
  • Improve productivity through the implementation of solutions for daily finance tasks that require aggregation, mapping, and manipulation of data

Preferred Qualifications

A finance driven technical toolkit (PowerQuery, PowerBI, SQL, and VBA)

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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