Remote FSD Senior Financial Analyst

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Experian

πŸ“Remote - Costa Rica

Job highlights

Summary

Join Experian's North America FP&A team as a Financial Analyst Senior to support region-wide cost planning functions and collaborate with the FSD Segment.

Requirements

  • Bachelor's degree in Finance, Economics, Accounting or other related Bachelor's degree
  • 4+ years of progressive experience in Finance
  • Experience with PnL OpEx accounts for month end cycle, forecast analysis and budget preparation
  • Knowledge of financial reporting, budgeting and forecasting concepts
  • Experience dealing with high volume of data and tied deadlines
  • Knowledge to create accurate and useful reports, and enthusiasm for translating data into relevant insight

Responsibilities

  • Manage all aspects of non-technology OpEx costs in forecasting, month end close, budget and managing and communicating savings plan with FSD FP&A team
  • Support month end, forecasting and budget analysis for non-technology costs labor recharges
  • Business partnering with the FSD department product team around multiple revenue related cost areas
  • Manage global allocations from a financial perspective, including partner support with regional, corporate and central finance teams

Benefits

  • Medical insurance
  • Life insurance
  • 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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