Full-Time Senior Financial Analyst - Labor Planning

Experian is hiring a remote Full-Time Senior Financial Analyst - Labor Planning. The career level for this job opening is Senior Manager and is accepting Heredia, Costa Rica based applicants remotely. Read complete job description before applying.

This job was posted 10 months ago and is likely no longer active. We encourage you to explore more recent opportunities on our site. However, you may still try your luck using 'Apply Now' link below. We recommend focusing on newer listings available here.

Experian

Job Title

Senior Financial Analyst - Labor Planning

Posted

Career Level

Full-Time

Career Level

Senior Manager

Locations Accepted

Heredia, Costa Rica

Job Details

SummaryNorth America FP&A is seeking a Senior Financial Analyst to support regional planning and reporting.

Responsibilities

  • Support monthly and annual planning and analysis using Hyperion and Oracle.
  • Prepare monthly management reports and ad hoc revenue/cost reports and analysis.
  • Promote standardization and efficiency in financial reporting and analysis models.
  • Analyze operating results and investigate variances.
  • Follow SLAs and performance metrics.
  • Create desktop procedure documents.

Requirements

  • Bachelor's degree in Finance, Economics, Accounting, or related field.
  • 4+ years of progressive experience in Finance.
  • Knowledge of financial reporting, budgeting, and forecasting.
  • Experience driving improvements in forecast accuracy, process efficiencies, and system automation.
  • Experience with Hyperion data extraction.
  • Advanced Excel skills; experience with financial systems and tools (OBIEE, Hyperion Planning/Essbase, SmartView).
  • Knowledge of Microsoft Access, Power BI, and Tableau is ideal.

FAQs

What is the last date for applying to the job?

The deadline to apply for Full-Time Senior Financial Analyst - Labor Planning at Experian is 27th of February 2025 . We consider jobs older than one month to have expired.

Which countries are accepted for this remote job?

This job accepts [ Heredia, Costa Rica ] applicants. .

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