Financial Planning And Analysis Senior Analyst

Summary

Join Experian's Costa Rica FP&A team as a Senior Financial Analyst supporting the North America business. You will be responsible for financial deliverables including month-end close, forecasting, budgeting, and performance monitoring. This role involves collaborating with internal and North American teams, providing revenue partner support, and presenting high-level commentary to executives. The position offers growth opportunities within a dynamic D2C marketplace business. You will work remotely and enjoy a comprehensive benefits package.

Requirements

• Bachelor's degree in Finance, Economics, Accounting, or other related discipline
• 4+ years of progressive experience in Finance at a team level
• Expert level skills in Excel
• Experience in commercial finance, management reporting, budgeting, forecasting and analysis
• Experience in financial models for forecasting and business scenario evaluation
• Interpret financial data from large datasets, verify the accuracy and draw out the main highlights
• Skills with business intelligence tools and financial systems
• Initiative to bring processes end-to-end and implementing continuous improvement
• Advanced English level

Responsibilities

• Partner with product development on a computer software savings plan, managing forecasts, actuals, and optimizing spend
• Oversee computer software and D&A MMC (Monday Morning Call) and month-end processes, communicating with several partners including CTO, BU, and CFO
• Manage Nike MCE (My Customer Experience) business partnering with CIS and ECS, including MMC, month-end, and providing commentary on program changes
• Oversee Drome time tracking tool from a finance perspective, communicating changes to engineering, flagging risks, and addressing reporting needs
• Condense complex information into high-level commentary for executive audiences (CFO, CTO) both in writing and verbally

Preferred Qualifications

• Master's in business administration, Certified Public Accountant, other related Master's degree
• Experience with Power Bi, Tableau, Oracle, and Hyperion

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