Expert Financial Analyst
- Heredia
- Finance
- Permanent
- Hybrid
- Full Time
This vacancy has now expired. Please see similar roles below...
Summary
You will collaborate with Finance teams across all North American businesses, supporting both department-specific analyses and region-wide projects aimed at enhancing planning and reporting capabilities. 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 FP&A Supervisor and work directly with an Operating Unit (Experian Consumer Services) of Experian's business. This is an individual contributor role.
You will be accountable for the following main responsibilities:
- Be an expert in financial performance narratives, condensing complex and detailed information into high-level commentary for a senior audience (both written and verbal).
- Partner with ECS teams (Finance & non-Finance) on building and delivering financial information through BUR, QPR, and other Budgeting Cycle instances.
- Manage views and analysis around ECS financial performance from a P&L and Balance Sheet perspective.
- Support the month-end close and prepare monthly journal entries.
- Support FP&A processes such as: MMC/Budget/Budget Restatements/Strategic Plan.
- Support the headcount process (with a special focus on contractors and outsourced) for the assigned scope.
- Lead monthly calls with onshore Finance and Business Partner with the purpose of gathering relevant data and inputs to lead analysis.
- Conduct ad-hoc analyses related to P&L and corresponding governance.
- Improve productivity through the implementation of solutions for daily finance tasks that require aggregation, mapping, and manipulation of data.
- Be a backup for monthly routine team deliverables.
- Take on a range of miscellaneous finance team responsibilities.
Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money.
We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments.
We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.
Educational Background: Bachelor's degree in finance, Economics, Accounting, or a related field.
Professional Experience: 8+ years of progressive finance experience, including month-end 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.
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.
- #LI-Remote
Our uniqueness is that we celebrate yours. Experian's 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. Experian's people first approach is award-winning; 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 Experian's 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.
Explore Experian's award winning 'people first' culture.
Being part of Experian is exciting. Every day brings new challenges, new opportunities, new ways for us to do what we do best: using our innovative technologies and data to work in new and surprising ways. All brought together in a single thought: Discover the Unexpected.
Learn moreRecommended Jobs
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Legal & Compliance
Brand
Serasa Experian
Remote working available
No
Description
Job description Esta posição é responsável por supervisionar todas as atividades em andamento relacionadas ao desenvolvimento, implementação, manutenção e adesão às políticas e procedimentos globais q
Reference
c76cf7cc-53cd-4d03-bdef-4b5da828a041
Expiry Date
01/01/0001
Salary
Location
Blumenau, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Blumenau
Role Type
Hybrid
Schedule
Full Time
Department
Sales & Business Development
Brand
PagueVeloz
Remote working available
No
Description
Atuar de forma analítica, estratégica e proativa na operação da PagueVeloz, promovendo a melhoria contínua dos processos, utilizando dados para gerar insights e apoiar a tomada de decisões. Ser referê
Reference
a58f0171-40d2-4930-8723-899172d30e75
Expiry Date
01/01/0001
Salary
Location
Bogotá, Colombia
Experience Level
Not Applicable
Employment
Permanent
Location
Bogota
Role Type
Hybrid
Schedule
Full Time
Department
Analytics
Brand
Experian
Remote working available
No
Description
Propósito del cargo:Apoyar en la generación de insights a partir del análisis y transformación de datos, identificando patrones y oportunidades de mejora para convertirlos en recomendaciones accionabl
Reference
961fb9a3-3012-4787-aff2-aa7ef3659868
Expiry Date
01/01/0001
Salary
Location
Recife, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Recife
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Serasa Experian
Remote working available
No
Description
Documentar, otimizar e manter especificações, componentes, código-fonte, módulos e recursos das funcionalidades desenvolvidas. Code Review de demais integrantes da squad, reforçando a importância da q
Reference
626ad410-6f06-4312-b18d-71cd5890534a
Expiry Date
01/01/0001
Salary
Location
Hyderabad, India
Experience Level
Not Applicable
Employment
Permanent
Location
Hyderabad
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
About the Role:Experian is looking for an experienced Scrum Master to join our dynamic team. You will facilitate Agile ceremonies, remove impediments, and support Scrum teams while also handling light
Reference
96a35f61-1978-469f-bd2d-cf8aa27aa9df
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Data Management
Brand
Serasa Experian
Remote working available
No
Description
Nossa área está no escopo da ISO-9001, com processos descritos e bem definidos, e estamos em busca de pessoas dispostas a aprender as regras de negócio, ferramentas utilizadas e capacidade de articula
Reference
5921c791-971b-4bfd-af60-6dc5fc6b1f86
Expiry Date
01/01/0001
Salary
Location
Hyderabad, India
Experience Level
Not Applicable
Employment
Permanent
Location
Hyderabad
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
We are looking for a experienced Azure Cloud DevOps Engineer to join our team. You have a strong background in DevOps practices, cloud solutions, and network engineering in Microsoft Azure. Your role
Reference
44b87338-6d03-4e19-b0ba-2a3c6a935976
Expiry Date
01/01/0001
Salary
Location
Sofia, Bulgaria
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Sofia
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
As a Digital Analytics Specialist, you will help guide data-driven decision-making within our global platform and product teams.Reporting into Senior UX Researcher your primary responsibility will be
Reference
dfdb6f47-4830-4b0b-ad13-4e2265708d70
Expiry Date
01/01/0001
Salary
Location
Sofia, Bulgaria
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Sofia
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
We are looking for Senior Software Engineer with Java to join PowerCurve Collections Software Engineering Group. PowerCurve® Collections is our debt management system that enables our clients to maxi
Reference
537303d1-38da-4e37-a172-94dd9f5334ea
Expiry Date
01/01/0001
Salary
Location
Sofia, Bulgaria
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Sofia
Role Type
Hybrid
Schedule
Full Time
Department
Finance
Brand
Experian
Remote working available
No
Description
As a Junior Financial Analyst you will provide support to the assigned region across management and general accounting, financial analysis, reporting, forecasting and the conversion of data into manag
Reference
9499bef8-cb4f-4e99-9024-d2f90bd5d6bc
Expiry Date
01/01/0001
Salary
Location
Sofia, Bulgaria
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Sofia
Role Type
Hybrid
Schedule
Full Time
Department
Legal & Compliance
Brand
Experian
Remote working available
No
Description
Reporting to the Senior Controls Testing Manager, the Global ICFR Testing Manager will drive the testing methodology, including the risk assessment, planning and execution of assurance activity over c
Reference
56648468-f5be-4721-883b-5ed9efa971fb
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Hub
Schedule
Full Time
Department
Sales & Business Development
Brand
Serasa Experian
Remote working available
No
Description
Área: PMESubárea: Inside SalesResumo da função: Este profissional realizará vendas de produtos digitais via canais de voz e digitais, prospectará novos clientes B2B (empresas), apresentará soluções d
Reference
ceaee15c-e815-43aa-ae54-b659917c8bac
Expiry Date
01/01/0001
Salary
Location
Cyberjaya, Malaysia
Experience Level
Internship
Employment
Contract
Location
Cyberjaya
Role Type
Hybrid
Schedule
Full Time
Department
Human Resources
Brand
Experian
Remote working available
No
Description
What you’ll need to bring to the roleIdentifying improvements and document stakeholder needs and business requirementsResearch, analyse and interpret complex information to support the redesign of an
Reference
cb09156e-74d9-45e3-b5a2-4b5c7f83e698
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Legal & Compliance
Brand
Experian
Remote working available
No
Description
The Group Risk Operational Risk Manager is an important role within the Operational Risk team which forms part of the wider Group Risk Function.Reporting into our Global Head of Operational Risk, you
Reference
ba03a05a-7f66-4e3b-ab7f-3cee3f6586f7
Expiry Date
01/01/0001
Salary
Location
London, England
Experience Level
Not Applicable
Employment
Permanent
Location
London
Role Type
Home
Schedule
Full Time
Department
Sales & Business Development
Brand
Experian
Remote working available
No
Description
Experian's B2B Go-To-Market function is looking for a Pre-Sales Consultant with deep expertise in Know Your Business (KYB), Perpetual KYB (pKYB) and KYC and Financial Crime data solutions to support o
Reference
4029f226-849a-4818-ad9d-a922a7babd72
Expiry Date
01/01/0001
Salary
Location
Sofia , Bulgaria
Experience Level
Entry Level
Employment
Permanent
Location
Sofia
Role Type
Hybrid
Schedule
Full Time
Department
Finance
Brand
Experian
Remote working available
No
Description
Тhe Credit Controller makes sure that all Experian clients are paying on time. Also, reporting to the Account Receivable Supervisor you will work for reducing the aged debt and maximize the cash colle
Reference
370aa8c0-8e41-4b51-82f6-b98b4acb30ec
Expiry Date
01/01/0001