Financial Planning (FP&A) Analyst Senior
Experian
Heredia, Heredia, Costa Rica
hace 1 día

The Finance Analyst works at the centre of the finance team and understands the key financial drivers in each of our business areas.

The Financial Analyst will facilitate in the production of insight to be used by the contact centre Leadership, to directly influence the direction of the business.

The Financial Analyst is technically minded, has a strong working understanding of Experian’s complex finance hierarchies and matrix reporting structure, whilst having the skill to articulate headline insight to non-finance functions across the business.

This role brings together the skills of being technically minded, intellectually curious, and commercially savvy.

Essential Duties and Responsibilities

Monthly / Quarterly / Half Yearly / Annual process

  • Ownership of the business unit FP&A cycle
  • Develop and own the business review process and reporting packs
  • Support the corporate annual budget process
  • Reporting, Insight & Commentary

  • Preparation of Key Performance Indicators reporting pack, where required
  • Build and maintain the TM1 Finance reporting suite
  • Build strong and effective relationships with each part of the Contact Centre, and know their numbers, services, channels, customers and respective cost allocation structures to enable insightful commentary
  • Support the production of Governance Board Reports
  • Finance and Business Systems

  • A Subject Matter Expert for TM1 Financials, HFM, Work Force Planning (if required) and providing guidance and support to users in the team.
  • Regular utilization of BI analytics tools to drive quick insight from Big Data
  • Skills and qualifications :

    Technical Skills

  • Finance background BA in Finance or Accounting is a must
  • MA or MBA in Finance or Business Management (or an equivalent credential of CPA / ACA / CIMA or ACCA) is advantageous
  • Strong Finance and Business systems acumen :
  • Hyperion compulsory.
  • Full MS Office suite skills compulsory.
  • Enhanced Excel skills for pivots, macros,
  • Familiar with basic SQL, VBA and visualization software such as Tableau or Power BI desired.
  • Prior experience of TM1 is strongly desired.
  • Prior Experience

  • 4-year work experience in a Finance Analyst FP&A position
  • Experience in financial forecasting and analysis, reporting packs, annual budget process and preparation of Key Performance Indicators reporting pack.
  • 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
  • Experience in a Contact Centre environment is preferred but not mandatory
  • Experience in a large organization, preferably global, would be advantageous
  • Experience in a high transaction, data driven organization is advantageous
  • Experience in a consumer or business credit reporting agency is an advantage
  • Soft Skills

  • Gravitas and credibility, demonstrating strong interpersonal skills
  • A commercially astute mind
  • Ability to thrive in a fast paced, dynamic environment with shifting priorities
  • Capable of dealing with ambiguity, able to self-motivate, and tenacious
  • Proven previous job stability, including maintaining long-term work relationships with former employers
  • Must be able to clear the company’s pre-employment screening Experian is an Equal Opportunity Employer. Anyone needing accommodation to complete the interview process should notify the Talent Acquisition Partner.
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