Analista Financiero
- Finance
- Permanent
- Hybrid
- Full Time
- Panamá Pacífico
Descripción general del área
Nuestra misión en el área es apoyar estratégicamente a FP&A proporcionando información y análisis financieros precisos y oportunos que faciliten la toma de decisiones de la alta dirección.
Nos encargamos de la elaboración y entrega de reportes clave, como análisis detallados, KPIs, MMC, Stratplan, presupuesto y otros informes esenciales. Además, gestionamos y aseguramos el cumplimiento de todos los entregables financieros propios, así como el seguimiento puntual a los entregables asignados a otras áreas, garantizando la entrega oportuna de información financiera mensual y ante cualquier requerimiento especial.
También coordinamos la interacción con distintas áreas para cumplir con los requerimientos de auditorías internas y externas, asegurando transparencia, eficiencia y cumplimiento en cada proceso.
Propósito del cargo
Brindamos atención y soporte financiero integral al negocio, facilitando el cumplimiento de los objetivos corporativos mediante el suministro oportuno y preciso de información clave para la toma de decisiones estratégicas.
Responsabilidades del cargo:
Apoyar al negocio en la elaboración de presupuesto de ingresos, costos e inversiones.
Gestión y seguimiento del cumplimiento de presupuesto.
Gestionar mensualmente proyecciones de Ingresos y gastos.
Realizar proyecciones de ingresos semanales, mensuales o a requerimiento.
Brindar soporte a la fuerza comercial en rol de Business Partner (Pricing, consumo de clientes, cumplimiento planes de tarifa).
Ser área de apoyo frente a los demás departamentos y/o Gerencias, siendo el soporte requerido para les gestiones oportunas.
Experian es una empresa global de datos y tecnología que impulsa oportunidades para personas y negocios en todo el mundo. Ayudamos a redefinir prácticas de préstamos, descubrir y prevenir el fraude, simplificar la atención médica, crear soluciones de marketing y obtener perspectivas más profundas del mercado automotriz, todo utilizando nuestra combinación única de datos, análisis y software. También asistimos a millones de personas a alcanzar sus metas financieras y ayudarles a ahorrar tiempo y dinero.
Operamos en una variedad de mercados, desde servicios financieros hasta atención médica, automotriz, agroindustria, seguros y muchos otros segmentos industriales.
Invertimos en personas y nuevas tecnologías avanzadas para desbloquear el poder de los datos. Como empresa del índice FTSE 100, cotizada en la Bolsa de Valores de Londres (EXPN), contamos con un equipo de 22,500 personas en 32 países. Nuestra sede corporativa está en Dublín, Irlanda. Obtenga más información en experianplc.com.
Calificaciones
- Gestión del tiempo
- Resiliencia
- Habilidad numérica
- Planificación
- Organización
- Solución de problemas
- Manejo de Excel Intermedio-avanzado
Nuestra singularidad es que celebramos eso que nos hace diferentes. La cultura y el personal de Experian son elementos diferenciadores clave. Nos tomamos muy en serio nuestra agenda de personas y nos centramos en lo que realmente importa: DEI, conciliación de la vida laboral y personal, desarrollo, autenticidad, compromiso, colaboración, bienestar, recompensa y reconocimiento, voluntariado... y la lista continúa. El sólido enfoque de Experian, en el que las personas son lo primero, ha sido premiado: Great Place To Work™ en 24 países, FORTUNE Best Companies to work y Glassdoor Best Places to Work (globalmente 4,4 estrellas), por nombrar algunos. Eche un vistazo a Experian Life en las redes sociales o a nuestro sitio de empleo para entender por qué.
Experian se enorgullece de ser una empresa que ofrece igualdad de oportunidades y acción positiva. La innovación es una parte fundamental del ADN y las prácticas de Experian, y la diversidad de nuestra fuerza laboral impulsa nuestro éxito. Todo el mundo puede tener éxito en Experian y aportar todo de sí independientemente de su género, etnia, religión, color, sexualidad, capacidad física o edad. Si tiene alguna discapacidad o necesidad especial que requiera adaptaciones, por favor háganoslo saber lo antes posible.
Experian Careers - Creating a better tomorrow together
Find out what its like to work for Experian by clicking here
Explora la reconocida cultura de Experian, donde “las personas son lo primero”
Ser parte de Experian es emocionante. Cada día trae nuevos desafíos, oportunidades y formas de hacer lo que mejor sabemos: aprovechar nuestras tecnologías innovadoras y datos para trabajar de maneras nuevas y sorprendentes. Todo reunido en un solo pensamiento: Descubre lo inesperado.
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