Financial Senior Analyst Costs - Pipeline

Experian Group; California (MO); Remote; USD 80,000 - 110,000; Full time

Job summary

Join a dynamic Technology group as a Senior Financial Analyst, where you'll support financial deliverables and collaborate with various teams across analytics and finance. This fully remote role offers you the chance to engage in meaningful financial analysis, manage budgeting and forecasting, and provide insights to executive audiences. With a focus on employee well-being and career development, this innovative firm values diversity and inclusion, making it a great place to grow your career. If you're ready to make an impact and be part of a unique global segment, this opportunity is for you.

Benefits

Medical insurance

Life insurance

Dental insurance

Flex Work/Work from home

Paid time off

Annual Performance Bonus

Education Reimbursement

Family Bonding

Referral Program

Qualifications

• 4+ years of experience in Finance with strong Excel skills.
• Bachelor's degree in Finance or related field; MBA preferred.

Responsibilities

• Manage forecasts, actuals, and optimize spend with Finance partners.
• Oversee month-end processes and P&L communications.

Skills

Excel

Financial Analysis

Budgeting

Forecasting

Business Intelligence Tools

Education

Bachelor's degree in Finance, Economics, Accounting

Master's in Business Administration

Tools

Power BI

Tableau

Oracle

Hyperion

Job description

The Costa Rica FP&A Team is looking for a Senior Financial Analyst to support the Technology business, with all financial deliverables such as month end close responsibilities, cost forecasting, annual budget, regular monitoring of our performance metrics and other ad hoc analysis. You will provide cost partner support internally within the team. There will also be collaboration with Finance teams within Global Technology at Experian. You will report to the FP&A Supervisor.

Unique selling point of role:

• Work in a dynamic Technology group that has been growing over the years.
• Collaborate with teams across analytics, Workforce planning, Capital forecast and Finance teams in Costa Rica and United States.
• Be part of the unique Global Technology segment.
• This role offers growth opportunities within a growing team.

Main responsibilities:

• Partner with Finance Business Partners to help managing forecasts, actuals, and optimizing spend.
• Oversee full P&L MMC (Monday Morning Call) and month-end processes, communicating with several partners including CTO, BU, and CFO.
• Manage Capital Expenditure (Capex) processes and Forecast, as well as Balance Sheet controls for Prepayments and Accruals.
• Condense complex information into high-level commentary for executive audiences (CFO, CTO) both in writing and verbally.

About Experian

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 at www.experian.com/careers to be part of our team.

Experience and Skills

• Bachelor's degree in Finance, Economics, Accounting, or other related discipline.
• Master's in business administration, Certified Public Accountant, or other related Master's degree (ideal).
• Advanced English level.
• 4+ years of progressive experience in Finance at a team level, with expert skills in Excel.
• Experience in commercial finance, management reporting, budgeting, forecasting, and analysis, including financial models for forecasting and business scenario evaluation.
• Skills in interpreting financial data from large datasets, verifying accuracy, and highlighting main insights, with experience in business intelligence tools and financial systems (Power BI, Tableau, Oracle, Hyperion preferred).

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. #LI-Remote
• Our uniqueness is that we celebrate yours. 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, volunteering... the list goes on. Experian's people first approach is award-winning; Great Place To Work in 24 countries, FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.