Financial Planning and Analysis Senior Analyst Costs - Pipeline
Financial Planning and Analysis Senior Analyst Costs - Pipeline
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Salary Not Disclosed
1 Vacancy
Job Description
The Costa Rica FP&A Team is looking for a Senior Financial Analyst to support the North America business with all financial deliverables such as month end close responsibilities revenue and cost forecasting annual budget regular monitoring of our performance metrics and other ad hoc analysis. You will provide revenue partner support internally within the team. There will also be collaboration with Finance teams within North American Corporate Experian. You will report to the FP&A Supervisor.
Unique selling point of role:
- Work in a dynamic D2C Marketplace business that has scaled and is expanding into new markets.
- Collaborate with teams across analytics product management customer engagement and client account management in California and Finance teams in Costa Rica.
- Be part of the unique consumerfacing ecommerce segment.
- This role offers growth opportunities within a growing team.
Main responsibilities:
- Partner with product development on a computer software savings plan managing forecasts actuals and optimizing spend.
- Oversee computer software and D&A MMC (Monday Morning Call) and monthend processes communicating with several partners including CTO BU and CFO.
- Manage Nike MCE (My Customer Experience) business partnering with CIS and ECS including MMC monthend and providing commentary on program changes.
- Oversee Drome time tracking tool from a finance perspective communicating changes to engineering flagging risks and addressing reporting needs.
- Condense complex information into highlevel commentary for executive audiences (CFO CTO) both in writing and verbally.
Qualifications :
- Bachelors degree in Finance Economics Accounting or other related discipline.
- Masters in business administration Certified Public Accountant other related Masters degree as an ideal.
- Advanced English level.
- 4 years of progressive experience in Finance at a team level.
- Expert level skills in Excel.
- Experience in commercial finance management reporting budgeting forecasting and analysis.
- Experience in financial models for forecasting and business scenario evaluation.
- Interpret financial data from large datasets verify the accuracy and draw out the main highlights.
- Skills with business intelligence tools and financial systems.
- Initiative to bring processes endtoend and implementing continuous improvement.
- Experience with Power Bi Tableau Oracle and Hyperion as an ideal.
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
