Senior Financial Analyst

Experian Logo

Experian

πŸ“Remote - Costa Rica

Summary

Join Experian's North America FP&A team as a Financial Analyst Senior! This fully remote role focuses on supporting region-wide cost planning functions within the FSD segment. You will collaborate with the team to monitor and improve planning through standardization. Responsibilities include managing OpEx costs, supporting month-end processes, partnering with product teams, and managing global allocations. A Bachelor's degree in a related field and 4+ years of progressive finance experience are required. Experian offers a comprehensive benefits package including medical, dental, life insurance, paid time off, performance bonuses, and more.

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, 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

Share this job:

Disclaimer: Please check that the job is real before you apply. Applying might take you to another website that we don't own. Please be aware that any actions taken during the application process are solely your responsibility, and we bear no responsibility for any outcomes.