Senior Financial Analyst - Revenue

Company Description

Experian is a global company in data services, helping organizations and consumers manage risk and make informed decisions. We empower individuals and businesses at important life moments, from purchasing a home to expanding customer bases. With over 125 years of experience, we specialize in data gathering, analysis, and fraud prevention. Our 21,700 employees across 30 countries are dedicated to innovation and creating opportunities for a better tomorrow. Recently ranked the fifth-best company to work for in Costa Rica, we prioritize inclusive culture, employee well-being, and career development. Join us to be part of our team.

Location Type: Remote Employment Type: Full-time

Job Description

You will collaborate with Finance teams across all North American businesses, supporting both department-specific analyses and region-wide projects aimed at enhancing planning and reporting dashboards. As an important partner in a growing team, you will gain valuable experience and access to further growth opportunities. You will report directly to the FP&A Revenue Supervisor and work directly with an Operating Unit (FSD) of Experian's business. This is an individual contributor role.

Main Responsibilities

• Revenue Analysis: Contribute to the monthly financial and metric reporting package, creating content as detected through examination of revenue trends and potential revenue drivers, and identifying additional relevant statistical measurements which will be presented to senior management. Special projects and financial modelling, as assigned.
• Collaboration: Weekly, monthly revenue forecast and annual budget, partnering with business and corporate FP&A functions.
• Revenue Recognition: Understand revenue recognition processes and rules within financial systems and their impact on enterprise tools used for sales accomplishment.
• Sales Finance Support: Collaborate with the sales finance team to ensure accurate interpretation of revenue by client, ensuring precise sales completion. Note: You will not involve commissions plan design or calculations.
• Month-End Close and Forecast Support: Support the month-end close and forecast processes. Prepare monthly management reports, forecast inputs and participate in calls with departments and partners.
• Continuous Improvement: Identify opportunities for improvement in revenue analysis and reporting processes, promote process improvements, and standardize financial reporting and analysis models.

Qualifications

• Education: Bachelor's degree in Finance, Accounting, or a related field.
• English Proficiency: Advanced English proficiency.
• Experience: Minimum of 6 years of progressive experience in finance, including month-end close, forecasting, financial reporting, modeling, general ledger, and budget management.
• Financial Analysis: Analytical, with the ability to interpret large datasets, ensure data accuracy, and extract main insights.
• Modeling & Forecasting: Proven ability to develop financial models for forecasting and scenario analysis.
• Communication: Experienced in presenting analytical findings to diverse audiences, including senior leadership, with a strong focus on customer service and responsiveness.
• Technical Competence: Advanced Excel skills and experience with financial systems such as Oracle, OBIEE, Tableau, Hyperion Planning/Essbase, and SmartView.

Additional Information

• Benefits/Perks: Our benefits include: 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, and more.
• This is a fully remote job opportunity.
• Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition.