Job Description: Finance Analyst - Technology Transformation

Salary: Not Specified

Location Type: Remote

Employment Type: Full-time

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Company Description

Experian is a global leader in data services, dedicated to helping organizations and consumers manage risk and make informed decisions. With over 125 years of experience, we specialize in data gathering, analysis, and fraud prevention. We empower individuals and businesses at critical life moments, from purchasing a home to expanding customer bases.

Our team of 21,700 employees across 30 countries is committed to innovation and creating opportunities for a better tomorrow. Experian has been recognized as the fifth-best company to work for in Costa Rica, highlighting our focus on an inclusive culture, employee well-being, and career development.

Join us and be part of our team: www.experian.com/careers

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Position Overview

This role involves collaborating with Finance teams across all North American businesses to support department-specific analyses and region-wide projects focused on enhancing planning and reporting capabilities. As a key partner in a growing team, you will gain valuable experience and access to further growth opportunities. You will report directly to the FP&A Supervisor and work closely with the Operating Unit (Health) of Experian's business. This is an individual contributor role.

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Main Responsibilities

• Technology Transformation Financial Reporting:
  • Develop dashboards and reports to track project progress, budget utilization, and Return on Investment (ROI) for technology transformation plans.
• Capital Planning & Tracking:
  • Manage capital expenditure budgets, forecasts, and actuals.
  • Ensure alignment with strategic goals and accounting standards.
• Contractor & Procurement Oversight:
  • Monitor contractor spend and validate invoices.
  • Coordinate with procurement on outsourced labor requisitions and manage purchase requests.
• Technology Spend Management:
  • Forecast and control cloud costs, software licensing, capital expenditures, and overall technology spend.
  • Perform monthly variance analysis.
• Accounting & Compliance Support:
  • Assist with month-end close processes, including journal entries, accruals, and reconciliations.
  • Support audit and compliance activities.
• Collaboration & Process Improvement:
  • Partner with Technology, Procurement, and Accounting teams to enhance processes and automate reporting.
  • Leverage tools such as Power BI, Tableau, Oracle, and Hyperion to improve insights.

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Qualifications

• Educational Background:
  • Bachelor's degree in Finance, Economics, Accounting, or a related field.
• Professional Experience:
  • 8+ years of progressive finance experience, including:
    • Month-end processes
    • Forecasting
    • Reporting modeling
    • Fixed assets
    • General Ledger (GL) management
    • Budget management
  • Experience supporting finance professionals with a focus on customer service and responsiveness.
  • Experience in financial reporting, account reconciliation, and P&L analysis.
  • Experience with capital vs. operating expenses and Generally Accepted Accounting Principles (GAAP).
  • Proven ability to communicate analytical findings to diverse audiences, including senior leadership.
• Technical Competence:
  • Advanced English level.
  • Proficiency in Microsoft Excel.
  • Familiarity with financial systems and tools such as Oracle, OBIEE, Tableau, Hyperion Planning/Essbase, and SmartView.

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Additional Information

Benefits/Perks:

• Medical, Life, and Dental Insurance
• Asociacion Solidarista
• International Share Save Plan
• Flex Work / Work from Home options
• Paid Time Off
• Annual Performance Bonus
• Education Reimbursement
• Family Bonding Leave
• Bereavement Leave
• Referral Program
• And more!

This is a fully remote job opportunity. #LI-Remote

Our Culture:

Experian's uniqueness lies in celebrating individual differences. Our culture and people are key differentiators. We prioritize our people agenda, focusing on:

• Diversity, Equity, and Inclusion (DEI)
• Work/Life Balance
• Professional Development
• Authenticity
• Engagement
• Collaboration
• Wellness
• Reward & Recognition
• Volunteering

Experian's "people first" approach is award-winning, recognized by Great Place To Work™ in 24 countries and FORTUNE Best Companies to work.