Expert Financial Analyst - FSD
Expert Financial Analyst - FSD
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Salary Not Disclosed
1 Vacancy
Job Description
Role Summary
FP&A Team in Costa Rica is looking for an Expert Financial Analyst to manage FSD Technology FP&A functions for NA being an extension of FSD Team in United States. This is a critical role with high exposure to Executive levels as the main partners are Managers Directors and Senior Vice Presidents additionally you will collaborate with finance teams across the North America region to improve planning and reporting functions through standardization of common functions. 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 FSD FP&A Cost Supervisor.
Main Responsibilities
- Financial Analysis Leadership: Lead financial analyses on the impact of technology transformation projects on FSD focusing on a multiyear P&L view.
- P&L Communication: Manage and communicate insights regarding FSD technology benefits from a P&L perspective ensuring clarity on impact.
- SPC Partnership: Collaborate with product development teams on SPC creation and submission providing financial expertise on SPCs assumptions and capital investments.
- Governance Guidance: Oversee the accounts and projects review process to ensure adherence to financial governance for submissions.
- Capital Return on investment Reporting: Help create reports on capital return of investment and maintain communication regarding Return on investment narratives.
- Executive Communication: Condense complex financial information into concise highlevel commentary for executive partners both in written and verbal formats.
Qualifications :
- Educational Background: Bachelors degree in finance Economics Accounting or a related field.
- Professional Experience: 8 years of progressive finance experience including monthend 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 being able to work with all organizational levels including senior leaders.
- 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.
Additional Information :
- Benefits/Perks:
Our benefits include: Medical life and dental insurance Asociacion Solidarista International Share Save Plan Flex Work/Work from home Paid time off Annual Performance Bonus Education Reimbursement Family Bonding Bereavement Leave Referral Program and more.
- This is a fully remote job opportunity. #LIRemote
- Our uniqueness is that we celebrate yours. Experians culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI work/life balance development authenticity engagement collaboration wellness reward & recognition volunteering... the list goes on. Experians people first approach is awardwinning; Great Place To Work in 24 countries FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experians DNA and practices and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work irrespective of their gender ethnicity religion colour sexuality physical ability or age. If you have a disability or special need that requires accommodation please let us know at the earliest opportunity.
Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
