Job Description The Costa Rica FP&A Team is seeking a strong 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 business performance metrics and other ad hoc analysis.This role will primarily be responsible for providing revenue business partner support internally within the business unit.There will also be collaboration with Finance teams within North American Corporate Experian.Unique selling point of role: Exposure to a dynamic, fast-paced, high-performing business.In the last couple of years, the D2C Marketplace business has significantly scaled.In recent months, the business has acquired and launched new offerings to consumers in new vertical markets (with more launches on the horizon).Interaction and partnership with teams across multiple functions (e.g., analytics, product management, customer engagement and client account management teams), largely based in California, as well as Finance teams based in Costa Rica The Direct-to-Consumer business is unique as it is the only consumer facing ecommerce.This position will be a key role in a growing team and will provide additional opportunities for growth for the right individual.The successful candidate will be accountable for the following key duties and responsibilities: Regular reporting and monitoring of key performance metrics versus targets for existing lead generation offerings (e.g.cards, loans, auto insurance).Financial modelling of future performance based on historic trends and future business plans (e.g.marketing / product launch plans).Drive process improvements and standardization across financial reporting and analysis models for business performance.Revenue Reports based on Forecast, Budget, and Run Rates.Support Month End, Monthly Forecast and Budget season for the business unit P&L. Identifying issues and opportunities that impact revenue; drive to resolve issues and pursue opportunities.Identify further key performance metrics to provide insight and work with analytics team to develop the required reporting.Revenue and cost reporting, forecasting, budgeting - by various segmentations (e.g.client, vertical), along with scenario analysis to identify ranges of revenue outcomes.Maintain a strong control environment while helping the business to be nimble and efficient in decision-making and execution.Partner with different functional teams to understand investment needs and manage costs to targets.Provide finance support for new lead generation offerings in new vertical markets, as needed.Deliver on ad hoc requests from different functions within the business or regional/global leadership.Provide information/inputs for monthly financial packages to management.Serve as a back-up for monthly routine team deliverables.Comfortable multi-tasking and taking on a range of miscellaneous finance team responsibilities.Adhere to service level agreements (SLAs) and performance metrics.Create and maintain desktop procedure documents for routine processes.Qualifications Applicants must meet the following requirements: Bachelor's degree in Finance, Economics, Accounting, or other related discipline.Advanced English level is a must.This role will be giving support to NA business units. 4+ years of progressive experience in Finance at a business unit level.Experience in commercial finance, management reporting, budgeting, forecasting and analysis.Strong experience in financial models for forecasting and business scenario evaluation.Ability to interpret financial data from large data sets, verify the accuracy and draw out the key highlights.Ability to effectively balance detail orientation while maintaining accuracy.Strong skills with business intelligence tools and financial systems. Expert level skills in Excel.Proactive and independent, with proven record of taking the initiative, driving processes end-to-end and executing continuous improvement.Ability to work to tight deadlines.Ability to multi-task and work under pressure.Excellent analytical and problem-solving capabilities Preferred Qualifications: Master's in business administration, Certified Public Accountant, other related Master's degree.Experience with Power Bi, Tableau, Oracle, and Hyperion a plus. Competence in developing models.Additional Information Our benefits include: Medical, life and dental insurance, Asociación 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.Experian is proud to be an Equal Opportunity and Affirmative Action employer.Our goal is to create a thriving, inclusive and diverse team where people love their work and love working together.We believe that diversity, equity and inclusion is essential to our purpose of creating a better tomorrow.We value the uniqueness of every individual and want you to bring your whole, authentic self to work.For us, this is The Power of YOU and it ensures that we live what we believe.
