Full-Time Financial Analyst Expert (Cost) - Pipeline
Experian is hiring a remote Full-Time Financial Analyst Expert (Cost) - Pipeline. The career level for this job opening is Expert and is accepting Heredia, Costa Rica based applicants remotely. Read complete job description before applying.
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You will collaborate with Finance teams across all North American businesses, supporting both department-specific analyses and region-wide projects to enhance 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.
Key Responsibilities:
- Be an expert in financial performance narratives, condensing complex information into high-level commentary for a chief executive level audience (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.
- Conduct ad-hoc analyses related to P&L and governance around Closing/MMC/Budget/Strategy Plan activities.
- Improve productivity through the implementation of solutions for daily finance tasks requiring data aggregation, mapping, and manipulation.
- Be the backup for monthly routine team deliverables.
- Manage and 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. Experience communicating analytical findings for a range of different audiences, including senior leaders.
Technical Competence: Advanced English level and proficiency in Excel and financial systems/tools (Oracle, OBIEE, Tableau, Hyperion Planning/Essbase, SmartView).