Senior Financial Analyst - Labor Planning

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.

North America FP&A is looking for a Senior Financial Analyst to support region-wide planning and reporting functions. You will collaborate supporting the Automation and Corporate teams across the North America region, with a focus on improving planning and reporting functions through the standardization of common processes. You will report to the FP&A Supervisor located in Costa Rica.

Main Responsibilities

• Support monthly and annual planning and analysis processes using Hyperion and Oracle applications.
• Prepare monthly management reports and support ad hoc requests for revenue/cost reporting and analysis.
• In charge of labor budget reporting and forecast analysis, including HC adjustments.
• Promote standardization and create efficiencies across financial reporting and analysis models.
• Analyze operating results and investigate variances.
• Create desktop procedure documents for routine processes.

• Bachelor's degree in Finance, Economics, Accounting, or a related field.
• 4+ years of progressive experience in Finance.
• Knowledge of financial reporting, budgeting, and forecasting.
• Experience driving improvements in forecast accuracy, process efficiencies, and system automations.
• Experience with Hyperion data extraction.
• Advanced Excel skills required; experience with financial systems and tools, including OBIEE, Hyperion Planning/Essbase, and SmartView. Knowledge of Microsoft Access, Power BI, and Tableau is an ideal.

• 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.