Company Description
**Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.
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Experian unlocks the power of data to create opportunities for consumers, businesses and society.
At life's big moments - from buying a home or car, to sending a child to college, to growing a business exponentially by connecting it with new customers - we empower consumers and our clients to manage their data with confidence so they can maximize every opportunity.
We gather, analyze and process data in ways others can't.
We help individuals take financial control and access financial services, businesses make smarter decision and thrive, lenders lend more responsibly, and organizations prevent identity fraud and crime.
For more than 125 years, we've helped consumers and clients prosper, and economies and communities flourish - and we're not done.
Our 21,700 people in 30 countries believe the possibilities for you, and our world, are growing.
We're investing in new technologies, talented people and innovation so we can help create a better tomorrow.
We consolidated our position as the fifth-best company to work for in Costa Rica according to the GPTW ranking!
These results reflect the hard work and commitment to make Experian a great place to work, climbing from #14 last year to #5.
It is also evidence of the company's work to ensure the well-being of its talent community through an inclusive culture, a balanced work environment, employee development, and flexible work practices.
**Job Description**:
North America FP&A is seeking a strong Financial Analyst Senior to support region-wide planning and reporting functions.
This role will collaborate within the CSDA Segment, focused on Credit Information Services, Integrated Sales and Data across the North America region to improve and streamline planning and reporting functions through standardization of common functions.
This position will provide opportunities to work closely with Credit Information Services, Integrated Sales and Data Analysis business units in North America as well as region-wide initiatives to improve planning and reporting capabilities.
This position will be a key role in a growing team and will provide additional opportunities for growth for the right individual.
- Prepare monthly management reports and support ad hoc requests for revenue/cost reporting and analysis
- Drive standardization and create efficiencies across financial reporting and analysis models.
- Analyze and interpret operating results and investigate variances.
- Adhere to service level agreements (SLAs) and performance metrics
- Create and maintain desktop procedure documents for routine processes
**Qualifications**:
Applicants must meet the following requirements:
- Bachelor's degree in Finance, Economics, Accounting or other related Bachelor degree.
- Advanced English level.
- Master in Business Administration, Certified Public Accountant, other related Master degree preferred.
- 4+ years of progressive experience in Finance.
- Strong Experience calculation commissions or royalties for sales people and payment statement (Strongly desired).
- Strong knowledge of financial reporting, budgeting and forecasting concepts.
- Experience dealing with high volume of data and tied deadlines.
- Drive continuous improvements in forecast accuracy, process efficiencies, and system automations.
- Hyperion pulling data experience.
- Microsoft Access, Power BI and Tableau knowledge as preferred.
- Drive successful transition and stabilization of offshored commissions and sales/commission forecast functions.
- Critical thinking and the capability to generate consistently accurate and useful reports, as well as enthusiasm for translating data into actionable insight.
- Strong interpersonal and relationship building skills.
Ability to interact at all levels within the organization.
- Highly motivated, self-starter who manages projects end-to-end and has a demonstrated track record of getting results, organizing and prioritizing deadlines.
- Strong Excel skill required; Experience/knowledge of financial systems and tools including OBIEE, Hyperion Planning/Essbase and SmartView preferred.
Additional Information
Our benefits include: 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.
Experian is proud to be an Equal Opportunity and Affirmative Action employer.
Our goal is to create a thriving, inclusive and diverse team where people love their work and love working together.
We believe that diversity, equity and inclusion is essential to our purpose of creating a better tomorrow.
We value the uniqueness of every individual and want you to bring your whole, authe