Experian is hiring a
Senior Financial Analyst
Experian
π΅ ~$100k-$150k
πRemote - Costa Rica
Please let Experian know you found this job on JobsCollider. Thanks! π
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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