Senior Financial Analyst
Full-time Mid-Senior LevelJob Overview
Role Summary
Costa Rica FP&A Team is looking for a Senior Financial Analyst to support North America Corporate team with all financial deliverables such as month end close responsibilities, spending forecasting, regular monitoring of our performance metrics and other ad-hoc analysis. You will provide business partnering support internally within the Corporate Team. There will also be collaboration with Finance teams within North American Experian. You will report to the Finance Supervisor.
Main Responsibilities:
- Help with monthly close, reconciliations, variance analyses, and journal entry preparation.
- Collaborate on weekly, monthly spending forecasts, and annual budgets, working with business and corporate FP&A teams.
- Support product-level GL, revenue reporting, and financial systems management, including updates and revenue transfer across systems.
- Review financial holds/write-offs, balance sheet reconciliations, and contribute to financial and metric reporting for senior management.
- Promote process improvements through automation and data analysis, and handle ad hoc requests from several functions.
- Be a backup for routine deliverables, manage miscellaneous finance tasks, follow Service level agreements, and create desktop procedure documents.
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