Remote FSD Senior Financial Analyst
Experian
πRemote - Costa Rica
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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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