Company Description
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.
Job Description
Role Summary
You will collaborate with Finance teams across all North American business, 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 Manager.
Main Responsibilities
- Partner with product and product development around process leading SPC creation and submission across FSD.
- Includes partnering with product and product development around SPC financials. Expectation is to be the finance lead, providing expertise around bucketing of SPCs, financial assumptions, SPC approach.
- Guide SPC review process and financial governance submission.
- Create reporting around capital Return on investment and ongoing reporting communication.
- Ad hocs relating to capital analyses and governance around MMC/budget/strategy.
- Manage Cloud 9 financials across FSD including partnering with FSD engineering around financial assumptions and communication with regional finance/EITS.
- Manage views and analyses around FSD technology benefits from a P&L perspective, and communication and expertise around technology benefits impact.
- Condense complex detailed information into high-level commentary for an executive level audience CFO, CTO (both written and verbally).
Qualifications
Qualifications
- Bachelor’s degree in Finance, Economics, Accounting or other related Bachelor’s degree
- Master in Business Administration, Certified Public Accountant, other related Master degree as an ideal.
- Advanced English level.
- 5+ years of progressive experience in Finance.
- Excel skill required.
- Experience of financial systems and tools including OBIEE, Hyperion Planning/Essbase and SmartView as an ideal.
- Skills with a focus on customer service and responsiveness experience supporting other finance professionals.
- Knowledge of financial reporting and analysis.
- Experience in system details and summarize and explain large amounts of information including variances to budget and forecast.
- Work with all levels and create improvement in a team environment.
Additional Information
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.
Read Full Description