Full-Time Expert Financial Analyst
Experian is hiring a remote Full-Time Expert Financial Analyst. The career level for this job opening is Expert and is accepting Costa Rica based applicants remotely. Read complete job description before applying.
Experian
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SummaryYou 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 capabilities. 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 Supervisor and work directly with an Operating Unit (Experian Consumer Services) of Experian's business. This is an individual contributor role.
Responsibilities
- Be an expert in financial performance narratives, condensing complex and detailed information into high-level commentary for a senior audience (both written and verbal).
- Partner with ECS teams (Finance & non-Finance) on building and delivering financial information through BUR, QPR, and other Budgeting Cycle instances.
- Manage views and analysis around ECS financial performance from a P&L and Balance Sheet perspective.
- Support the month-end close and prepare monthly journal entries.
- Support FP&A processes such as: MMC/Budget/Budget Restatements/Strategic Plan.
- Support the headcount process (with a special focus on contractors and outsourced) for the assigned scope.
- Lead monthly calls with onshore Finance and Business Partner with the purpose of gathering relevant data and inputs to lead analysis.
- Conduct ad-hoc analyses related to P&L and corresponding governance.
- Improve productivity through the implementation of solutions for daily finance tasks that require aggregation, mapping, and manipulation of data.
- Be a backup for monthly routine team deliverables.
- Take on a range of miscellaneous finance team responsibilities.
Educational Background: Bachelor's degree in finance, Economics, Accounting, or a related field.
Professional Experience: 8+ years of progressive finance experience, including month-end processes, forecasting, reporting modeling, fixed assets, GL and budget management.
Support finance professionals with a focus on customer service and responsiveness.
Analytical Proficiency: Experience in financial reporting, account reconciliation, and P&L analysis.
Technical Competence: Advanced English level and proficiency in Excel and familiar with financial systems and tools such as Oracle, OBIEE, Tableau, Hyperion Planning/Essbase and SmartView.