Experian is hiring a
Senior Financial Analyst

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Experian

πŸ’΅ ~$100k-$150k
πŸ“Remote - Costa Rica

Summary

Join Experian's team as a Financial Analyst Senior to support region-wide planning functions and improve planning functions through standardization of common functions.

Requirements

  • Bachelor's degree in Finance, Economics, Accounting or other related Bachelor's degree
  • Master in Business Administration, Certified Public Accountant, other related Master degree as ideal
  • 4+ years of progressive experience in Finance, including PnL OpEx accounts for month end cycle, forecast analysis and budget preparation
  • Experience dealing with high volume of data and tied deadlines
  • Promote continuous improvements in forecast accuracy, process efficiencies, and system automations
  • Hyperion pulling data experience, Microsoft Access, Power BI and Tableau knowledge as ideal
  • Critical thinking and the capability to create accurate and useful reports, and enthusiasm for translating data into relevant insight
  • Interact at all levels and manage projects end-to-end and experience getting results, organizing and prioritizing deadlines
  • Excel skill required; Experience of financial systems and tools including OBIEE, Hyperion Planning/Essbase and SmartView

Responsibilities

  • Manage all aspects of non-technology OPEX costs in forecasting, month end close, budget and managing and communicating savings plan with FSD financial planning and analysis 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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