Financial Analyst Senior
Experian Information Solutions, Inc
Heredia, Heredia, Costa Rica
hace 4 días

Corporate FP&A is seeking a strong Financial Analyst Senior to support region-wide planning and reporting functions. This role will collaborate with finance teams across the North America region to improve and streamline planning and reporting functions through standardization of common functions.

The initial focus will be on labor cost planning and analysis.

The initial focus will be on labor cost planning and analysis.

The successful candidate will be accountable for the following key duties and responsibilities :

Support monthly and annual labor planning and analysis processes using Hyperion applications

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

Prepare in-depth analysis on drivers of labor and headcount movements and research variances across source systems

Analyze and interpret operating results and investigate variances

Drive continuous improvements in forecast accuracy, process efficiencies, and system automations

Adhere to service level agreements (SLAs) and performance metrics

Create and maintain desktop procedure documents for routine processes

Applicants must meet the following requirements :

Bachelor’s degree in Finance, Economics, Accounting or other related Bachelor degree

Master in Business Administration, Certified Public Accountant, other related Master degree preferred

5+ years of progressive experience in Finance

Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals

Strong knowledge of financial reporting and analysis

Strong ability to work in system details as well as summarize and explain large amounts of information including variances to budget and forecast

Strong oral and written communication skills with the ability to effectively interact with all levels within the organization

Strong English fluency

Demonstrated ability to drive continuous improvement and solve problems in a team environment

Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently.

Integrity in research / analysis and commitment to accuracy

Strong Excel skill required; Experience / knowledge of financial systems and tools including OBIEE, Hyperion Planning / Essbase and Smartview preferred

Proven previous job stability, including maintaining long-term work relationships with former employers.

Must be able to clear the company’s pre-employment screening.

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