Financial Analyst Expert (Cost) - Pipeline
- Heredia
- Finance
- Permanent
- Hybrid
- Full Time
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 chief executive level 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.
- Conduct ad-hoc analyses related to P&L and governance around Closing/MMC/Budget/Strategy Plan activities (Budgeting Cycle).
- Improve productivity through the implementation of solutions for daily finance tasks that require aggregation, mapping, and manipulation of data.
- Be the backup for monthly routine team deliverables.
- Manage and take on a range of miscellaneous finance team responsibilities.
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 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
Kuala Lumpur, Malaysia
Experience Level
Not Applicable
Employment
Permanent
Location
Kuala Lumpur
Role Type
Hybrid
Schedule
Full Time
Department
Sales & Business Development
Brand
Experian
Remote working available
No
Description
Role OverviewThe Sales Team Lead drives sales growth, manages client relationships, and leads a team of account managers within the Northern Region. We are looking for strong leadership, business deve
Reference
82b5d5c0-b291-40a2-87d4-2086afb0d916
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Mid-Senior Level
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
$71,640 - $124,176
Schedule
Full Time
Department
Product Development
Brand
Experian
Remote working available
Yes
Description
Reporting to the Software Engineering Manager, the Quality Assurance Engineer will design and build comprehensive test strategies to ensure the functionality, performance, and reliability of Experian
Reference
93b07e8b-b894-41da-abf8-f0241998b54b
Expiry Date
01/01/0001
Salary
Location
Bogotá, Colombia
Experience Level
Not Applicable
Employment
Permanent
Location
Bogota
Role Type
Hybrid
Schedule
Full Time
Department
Customer Service
Brand
Experian
Remote working available
No
Description
Job description Propósito del cargo: Contribuir al fortalecimiento de la experiencia del cliente mediante la atención especializada de segundo nivel en el área de operaciones. El titular del cargo se
Reference
79bc8cef-f27c-489c-bed2-26029cf4c36c
Expiry Date
01/01/0001
Salary
Location
Heredia , Costa Rica
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Heredia
Role Type
Hybrid
Schedule
Full Time
Department
Customer Service
Brand
Experian
Remote working available
Yes
Description
Under general direction, the Compliance Analyst, will use their knowledge of medical coding and billing guidelines and regulations, including compliance and reimbursement, to manage and understand iss
Reference
b10b5b71-5eff-4488-8f67-33799039e1f4
Expiry Date
01/01/0001
Salary
Location
Blumenau, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Blumenau
Role Type
Hybrid
Schedule
Full Time
Department
Legal & Compliance
Brand
PagueVeloz
Remote working available
No
Description
Apoiar as áreas de negócio prestando atendimento jurídico consuntivo Emitir parecer sobre viabilidade de novos produtos Revisar contratos que tratem matérias reguladasAnalisar normas do Banco CentralA
Reference
743c779d-e120-4dbb-a3ec-8a6c40360a80
Expiry Date
01/01/0001
Salary
Location
Heredia, Costa Rica
Experience Level
Not Applicable
Employment
Permanent
Location
Heredia
Role Type
Home
Schedule
Full Time
Department
Legal & Compliance
Brand
Experian
Remote working available
No
Description
Support Experian Consumer Services and Partner Solutions by negotiating and managing vendor contracts, including MSAs, SaaS, NDAs, and marketing agreements. Collaborate with internal teams (finance,
Reference
c9ec4d64-00e3-437f-8b26-0bf25a786166
Expiry Date
01/01/0001
Salary
Location
Bogotá, Colombia
Experience Level
Not Applicable
Employment
Permanent
Location
Bogota
Role Type
Hybrid
Schedule
Full Time
Department
Legal & Compliance
Brand
Experian
Remote working available
No
Description
Descripción del trabajo La gerencia jurídica corporativa tiene como objetivo principal brindar soporte jurídico estratégico a las distintas áreas de apoyo y negocio de las compañías de Experian en la
Reference
f61e59db-564a-4400-bd12-ad39f9366aca
Expiry Date
01/01/0001
Salary
Location
Heredia, Costa Rica
Experience Level
Mid-Senior Level
Employment
Permanent
Location
Heredia
Role Type
Hybrid
Schedule
Full Time
Department
Customer Service
Brand
Experian
Remote working available
Yes
Description
Our Client Onboarding Consultant will report to Experian Health, and manage the setup of clients, users, products and payers, based off contract, Statement of Work and Sales to Implementation. You wil
Reference
88e62b78-f144-4e8c-af55-7f6a1bd99d2d
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
Product Management
Brand
PagueVeloz
Remote working available
No
Description
O que vai fazer no dia a dia:Ser dono(a) do backlog do produto, priorizando entregas que atendam às regulamentações do Open Finance e tragam valor para clientes e negócio.Apoiar o Product Manager na
Reference
dca7dd75-3457-4922-925a-9d0d8d030f98
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
Marketing and Communications
Brand
Serasa Experian
Remote working available
No
Description
Gerenciar fluxos de automação e jornadas do cliente;Planejar, implementar e otimizar campanhas no Salesforce Marketing Cloud;Criar e monitorar segmentações, relatórios e métricas de performance;Atuar
Reference
c04e7b20-49c3-487a-b68e-a4b3a85f9885
Expiry Date
01/01/0001
Salary
Location
Allen, United States
Experience Level
Not Applicable
Employment
Part-time
Location
Allen
Role Type
Hybrid
Salary Range
$63,964 - $110,872
Schedule
Part Time
Department
Administration & Office Support
Brand
Experian
Remote working available
Yes
Description
Reporting to the SVP Global Finance Systems & Automation, the EA provides confidential and professional support to the SVP, her team, and the VP GFS Global SSC in North America.You will coordinate cal
Reference
fb9e46c4-7b39-4a12-bb9c-2ba4c4aac329
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
Data Management
Brand
Experian
Remote working available
Yes
Description
You will contribute within the Data Consumer Assurance function under the Data Management organization. You will focus on the monitoring, validation, and assurance of a newly integrated data asset, en
Reference
35e72408-d13c-4a0c-b856-1df8770a9631
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Not Applicable
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
$133,109 - $239,596
Schedule
Full Time
Department
Analytics
Brand
Experian
Remote working available
Yes
Description
As a Solutions Engineer (Intermediate), you will serve as the technical lead for pre-sales and post-sales engagements, leveraging engineering principles to design, prototype, and deliver complex softw
Reference
f0dcb8a9-dc8b-4e5d-ade6-c3b7bd6e80a2
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
No
Description
SummaryAs AR Supervisor, you will manage a high-performing team, encouraging engagement and agreement on our goals. You will lead operational processes including month-end close, country-specific acti
Reference
674ab767-73ad-4914-9d98-783945671884
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
Customer Service
Brand
Serasa Experian
Remote working available
No
Description
Como Analista de Experiência do Cliente (Onboarding), o profissional fará parte de uma equipe especializada no onboarding de APIs para clientes de diversos segmentos. Seu papel será garantir que as in
Reference
d4981361-f470-427c-a4c0-fd1fd00df3a0
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
Human Resources
Brand
Serasa Experian
Remote working available
No
Description
Encantar pessoas, descobrir talentos, conectar sonhos e desbloquear o potencial individual para alcançar resultados incríveis: Esse é o nosso propósito! Somos fascinados por garantir a melhor experiên
Reference
f7148a07-ec1f-4f5b-8df1-ca3eb6ef16ff
Expiry Date
01/01/0001