Financial Analyst II

Employment Type: Full-time Location Type: Remote Salary: Not specified

Company Description

Experian is a global data services company 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. Our 21,700 employees across 30 countries are committed to innovation and creating opportunities for a better tomorrow. We are proud to have been ranked the fifth-best company to work for in Costa Rica, emphasizing our commitment to an inclusive culture, employee well-being, and career development. Join us at www.experian.com/careers.

Job Description

The North America FP&A team is seeking a Financial Analyst II to support regional planning and reporting functions. This role involves collaboration with finance teams across North America to enhance and standardize planning and reporting processes. You will work closely with Finance and business teams, contributing to unit-specific analyses and region-wide projects aimed at improving planning and reporting dashboards. This is a key position within a growing team, offering significant growth opportunities. You will report to an FP&A Finance Supervisor.

Main Responsibilities

• Support monthly and annual planning and analysis using Hyperion and Oracle applications.
• Prepare monthly management reports and respond to ad hoc revenue/cost reporting and analysis requests.
• Standardize and improve efficiencies in financial reporting and analysis models.
• Conduct in-depth analysis of cost and headcount movements, investigating variances across systems.
• Analyze operating results, interpret data, and investigate variances.
• Enhance reporting accuracy, process efficiencies, and system automation, while adhering to Service Level Agreements and performance metrics.

Qualifications

• Bachelor's degree in Finance, Economics, Accounting, or a related field.
• 2+ years of progressive experience in Finance.
• Advanced English level.
• Proficiency in Excel is required.
• Experience with financial systems and tools such as OBIEE, Hyperion Planning/Essbase, and SmartView is ideal.
• Skills focused on customer service and responsiveness, with experience supporting other finance professionals.
• Experience working with system details, summarizing, and explaining large amounts of information, including variances to budget and forecast.

Additional Information

Benefits/Perks

• Medical, life, and dental insurance
• Asociación Solidarista
• International Share Save Plan
• Flex Work/Work from home
• Paid time off
• Annual Performance Bonus
• Education Reimbursement
• Family Bonding
• Bereavement Leave
• Referral Program
• And more.

Company Culture & Values

Experian fosters a culture where individuality is celebrated. Our people are a key differentiator, and we prioritize our people agenda, focusing on DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, and volunteering. Our people-first approach has earned us numerous accolades, including Great Place To Work™ in 24 countries, FORTUNE Best Companies to work, and Glassdoor Best Places to Work (globally 4.4 Stars). Explore Experian Life on social media or our Careers Site to learn more.

Experian is an Equal Opportunity and Affirmative Action employer. Innovation is integral to our DNA, and our diverse workforce drives our success. We believe everyone can succeed at Experian and bring their authentic selves to work, regardless of gender, ethnicity, religion, color, sexuality, physical ability, or age. If you require accommodation due to a disability or special need, please inform us at the earliest opportunity.

Additional Details

• Department: Finance
• Industry: Financial Services
• Function: Information Technology
• Experience Level: Not Applicable