Financial Analyst Expert

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Experian

πŸ“Remote - Costa Rica

Summary

Join Experian's growing Finance team as a financial analyst supporting North American businesses. Collaborate with finance and non-finance teams on projects enhancing planning and reporting. You will be responsible for financial performance narratives, budgeting cycle support, P&L and balance sheet analysis, month-end close processes, and ad-hoc analyses. This individual contributor role offers valuable experience and growth opportunities, reporting directly to the FP&A Supervisor. The position is fully remote, providing flexibility and work-life balance.

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 ECS teams (Finance & non-Finance) on building and delivering financial information through BUR, QPR, and other Budgeting Cycle instances
  • Manage views and analysis around ECS financial performance from a P&L and Balance Sheet perspective
  • Support the month-end close and prepare monthly journal entries
  • 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
  • Be the backup for monthly routine team deliverables
  • Manage and take on a range of miscellaneous finance team responsibilities

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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