Senior Financial Analyst

Employment Type: Full-time Location Type: Remote

Company Description

Experian is a global leader in data services, dedicated to helping organizations and consumers manage risk and make informed decisions. For over 125 years, we have empowered individuals and businesses through crucial life moments, from home purchases to customer base expansion, specializing in data gathering, analysis, and fraud prevention. With 21,700 employees across 30 countries, we are driven by innovation and a commitment to creating opportunities for a better tomorrow. Recently recognized as the fifth-best company to work for in Costa Rica, Experian fosters an inclusive culture, prioritizing employee well-being and career development.

Learn more and join our team at www.experian.com/careers.

Job Description

Experian's North America FP&A team is seeking a Senior Financial Analyst to support region-wide planning and reporting. This role involves collaboration with the Automation and Corporate teams across North America, with a key focus on enhancing planning and reporting functions through the standardization of common processes. The position reports to the FP&A Supervisor located in Costa Rica.

Main Responsibilities

• Support monthly and annual planning and analysis processes utilizing Hyperion and Oracle applications.
• Prepare monthly management reports and respond to ad hoc requests for revenue/cost reporting and analysis.
• Manage labor budget reporting and forecast analysis, including headcount adjustments.
• Drive standardization and create efficiencies across financial reporting and analysis models.
• Analyze operating results and investigate variances.
• Create desktop procedure documents for routine processes.

Qualifications

• Bachelor's degree in Finance, Economics, Accounting, or a related field.
• Minimum of 4 years of progressive experience in Finance.
• Proficiency in financial reporting, budgeting, and forecasting.
• Demonstrated experience in improving forecast accuracy, process efficiencies, and system automations.
• Experience with Hyperion data extraction.
• Advanced Excel skills are required.
• Experience with financial systems and tools, including OBIEE, Hyperion Planning/Essbase, and SmartView.
• Knowledge of Microsoft Access, Power BI, and Tableau is considered ideal.

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 Leave
• Bereavement Leave
• Referral Program
• And more!

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

Company Culture & Values

Experian celebrates individuality and fosters a people-first approach, recognized through numerous awards such as Great Place To Work™ in 24 countries, FORTUNE Best Companies to work, and Glassdoor Best Places to Work. We prioritize Diversity, Equity, and Inclusion (DEI), work-life balance, professional development, authenticity, engagement, collaboration, wellness, and reward & recognition. Explore Experian Life on social media or our Careers Site to learn more about our unique environment.

Experian is an Equal Opportunity and Affirmative Action employer. Our diverse workforce fuels our success and innovation. We encourage everyone to 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
• Language: English
• Posted by: Daniela Rojas