Finance Analyst Expert - Costs
- Heredia
- Finance
- Permanent
- Hybrid
- Full Time
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 (Health) of Experian's business. This is an individual contributor role.
Main Responsibilities
- Technology Transformation Financial Reporting: Develop dashboards and reports to track project progress, budget use, and Return on investment for tech transformation plans.
- Capital Planning & Tracking: Manage capital expenditure budgets, forecasts, and actuals, ensuring agreement on strategic goals and accounting standards.
- Contractor & Procurement Oversight: Monitor contractor spend, validate invoices, coordinate with procurement on outsourced labor requisitions, and manage purchase requests.
- Technology Spend Management: Forecast and control cloud costs, software licensing, capital expenditures, and overall tech spend, including monthly variance analysis.
- Accounting & Compliance Support: Assist with month-end close, journal entries, accruals, reconciliations, and support audit and compliance processes.
- Collaboration & Process Improvement: Partner with Technology, Procurement, and Accounting teams to improve processes, automate reporting, and enhance insights using tools like Power BI, Tableau, Oracle, and Hyperion.
Experian is a global company in data services, helping organizations and consumers manage risk and make informed decisions. We empower individuals and businesses at important life moments, from purchasing a home to expanding customer bases. With over 125 years of experience, we specialize in data gathering, analysis, and fraud prevention. Our 21,700 employees across 30 countries are dedicated to innovation and creating opportunities for a better tomorrow. Recently ranked the fifth-best company to work for in Costa Rica, we prioritize inclusive culture, employee well-being, and career development. Join us at www.experian.com/careers to be part of our team.
- 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 with capital vs. operating expenses and GAAP principles.
- 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
Granada, Spain
Experience Level
Associate
Employment
Permanent
Location
Granada
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
You will achieve agreed project deliverables by developing software solutions for our applications. You will also responsible for developing relationships with team members and collaborating with part
Reference
30b737c0-b8e9-4ab8-8e9c-6ca3275e1234
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Finance
Brand
Experian
Remote working available
No
Description
We are looking for an experienced Commercial Business Analyst with commercial acumen to join Global Strategic Pricing team and become a Pricing Consultant. This is important role in which you will par
Reference
93f32f6e-4ebb-4741-93ae-d2648799cf80
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
Estamos em busca de um(a) Analista de Desenvolvimento II com experiência em desenvolvimento backend utilizando Java e Spring Boot. A pessoa ideal para essa posição é curiosa, proativa e comprometida c
Reference
a83ccadc-e695-4615-93df-ea19ccf7e19f
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Finance
Brand
Experian
Remote working available
No
Description
We're looking for an Associate Strategic Pricing Consultant to report into our Global Strategic Pricing team. This is a commercial role working globally to drive Experian's pricing performance and mat
Reference
9587db4c-72ab-43f0-a645-a5845ca5a59e
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
We are looking for a Lead Engineer to join our Ascend Cloud Foundation Platform team.We unlock the power of data to create opportunities for consumers, businesses and society. At life's big moments –
Reference
cce36148-1edc-43b7-a767-842ce126086e
Expiry Date
01/01/0001
Salary
Location
Cyberjaya, Malaysia
Experience Level
Not Applicable
Employment
Permanent
Location
Cyberjaya
Role Type
Hybrid
Schedule
Full Time
Department
Finance
Brand
Experian
Remote working available
No
Description
Role Summary:This role will demonstrate payroll professional with a track record in payroll processing and tax compliance in APAC region, specifically Australia. You shall be a passionate, self-starte
Reference
666ce1d3-266f-44fe-876f-150027f8643e
Expiry Date
01/01/0001
Salary
Location
London, England
Experience Level
Director
Employment
Permanent
Location
London
Role Type
Hybrid
Schedule
Full Time
Department
Marketing and Communications
Brand
Experian
Remote working available
No
Description
Who we areExperian Consumer Services UK&I (ECS) is the consumer division of global data and fintech group Experian. We’re responsible for the direct-to-consumer credit business, helping consumers take
Reference
d5a6d26d-92f7-4b0c-a78a-4ae3220ef784
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Not Applicable
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Marketing and Communications
Brand
Experian
Remote working available
No
Description
The Product Marketing Manager accelerates the development of product marketing activity for products within the Credit and Verification Services portfolio. You will work closely with our go-to-market,
Reference
ad912b73-8c56-47e4-b9ab-14997bf3d30c
Expiry Date
01/01/0001
Salary
Location
North Sydney, Australia
Experience Level
Not Applicable
Employment
Permanent
Location
Sydney
Role Type
Hybrid
Schedule
Full Time
Department
Sales & Business Development
Brand
Experian
Remote working available
No
Description
We are looking for a recent graduate to become our new Renewal Accounts Manager. This is an exciting role within our Data Quality and Targeting business. You'll be responsible for retaining, and expan
Reference
6496de60-a45f-4cb1-aa0b-bda2a9502963
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Home
Schedule
Full Time
Department
Sales & Business Development
Brand
PagueVeloz
Remote working available
No
Description
Prospecção de Clientes: Identificar e abordar potenciais clientes formando uma carteira sólida.Manutenção de Carteira: Manter uma carteira de clientes ativa, oferecendo um atendimento de excelência e
Reference
3c5c8f56-ec6a-4551-accc-ec4ad1ccbe28
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Home
Schedule
Full Time
Department
Product Development
Brand
Serasa Experian
Remote working available
No
Description
Responsabilidades:Contribuir para o desenvolvimento dos serviços e novas funcionalidades.Desenho de solução e contribuição na construção e manutenção da arquitetura.Desenvolver seguindo boas práticas
Reference
3106a7a6-83b5-4b63-b3e1-2c9ed401e39b
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Home
Schedule
Full Time
Department
Product Development
Brand
Serasa Experian
Remote working available
No
Description
Estamos em busca de um(a) Tech Lead full stack para atuar de forma estratégica e liderança técnica do time de desenvolvimento. Esta posição exige forte conhecimento técnico, capacidade de influência,
Reference
7cfed216-50b5-47d0-a42f-9bbd97f2d5f3
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Home
Schedule
Full Time
Department
Sales & Business Development
Brand
PagueVeloz
Remote working available
No
Description
Prospecção de Clientes: Identificar e abordar potenciais clientes na região e arredores, formando uma carteira sólida.Manutenção de Carteira: Manter uma carteira de clientes ativa, oferecendo um aten
Reference
c6c6eab0-5032-4bac-a61c-48c6dea8b2c4
Expiry Date
01/01/0001
Salary
Location
Heredia, Costa Rica
Experience Level
Not Applicable
Employment
Permanent
Location
Heredia
Role Type
Hybrid
Schedule
Full Time
Department
Finance
Brand
Experian
Remote working available
Yes
Description
As an FP&A Supervisor, you will lead financial performance for main teams, overseeing labor planning, forecast accuracy, and process improvements. Managing a team of 3-8 individuals, you'll ensure del
Reference
2673674e-381e-44cc-8272-201388286798
Expiry Date
01/01/0001
Salary
Location
Bogotá, Colombia
Experience Level
Not Applicable
Employment
Permanent
Location
Bogota
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
Job description Un desarrollador full-stack es un profesional con amplios conocimientos en desarrollo y programación de software en cualquier tipo de framework de desarrollo orientado a objetos, su pr
Reference
49076774-c7b3-4f2b-8bbf-f53314b948e6
Expiry Date
01/01/0001
Salary
Location
Bogotá, Colombia
Experience Level
Not Applicable
Employment
Permanent
Location
Bogota
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
No
Description
Job description Propósito del cargo: Brindar una atención excepcional a los clientes, asegurando la resolución oportuna y efectiva de sus requerimientos.Hacer el análisis de datos relevantes para iden
Reference
1bb2e566-effe-40dc-b507-6f494103f66a
Expiry Date
01/01/0001