Resultados de la búsqueda
- ExperianHeredia, Provincia de HerediaEmployerActivo hace 9 días·
- Standardize and create efficiencies in financial reporting and analysis models.
- Excel skill required; Experience of financial systems and tools including OBIEE,…
- Ver todo: Empleos de Experian - empleo en Heredia
- Búsqueda de salarios: salarios de Financial Analyst II
- Boston Scientific CorporationHeredia, Provincia de Heredia·
- Monitor the company´s budget and perform necessary financial analysis, which allow appropriate financial management.
- ExperianHeredia, Provincia de Heredia·
- You will maintain general ledger accounts following IFRS15 and the established company procedures.
- Participate in month-end and year-end closing activities,…
- Ver todos los Empleos de Experian - empleo en Heredia - Empleos de Revenue Analyst en Heredia, Provincia de Heredia
- Búsqueda de salarios: salarios de Revenue Recognition Analyst II
- Boston Scientific CorporationHeredia, Provincia de Heredia·
- We seek individuals who can support Global Business Services and Business Users; resolve user issues; drive enhancement projects; support S4 HANA implementation…
- Ver todos los Empleos de Boston Scientific Corporation - empleo en Heredia - Empleos de General Maintenance en Heredia, Provincia de Heredia
- Búsqueda de salarios: salarios de Analyst II, General Ledger Maintenance (Global Business Services)
- Ver preguntas y respuestas frecuentes sobre Boston Scientific Corporation
- ExperianHeredia, Provincia de HerediaEmployerActivo hace 2 días·
- The Data Management Documentation Analyst II (CIS Data Development) is responsible for the design and development, update, and facilitation of technical and non…
- Ver todos los Empleos de Experian - empleo en Heredia - Empleos de Analyst en Heredia, Provincia de Heredia
- Búsqueda de salarios: salarios de Documentation Analyst
- ExperianHeredia, Provincia de HerediaEmployerActivo hace 27 días·
- You will maintain general ledger accounts following IFRS15 and the established company procedures.
- Participate in month-end and year-end closing activities,…
- Ver todos los Empleos de Experian - empleo en Heredia - Empleos de Senior Analyst en Heredia, Provincia de Heredia
- Búsqueda de salarios: salarios de GL Analyst II Revenue Recognition
- ExperianHeredia, Provincia de Heredia·
- Confer with systems analysts, engineers, programmers, and others to collect and evaluate metrics and trending data as part of assessing the effectiveness of…
- Ver todos los Empleos de Experian - empleo en Heredia - Empleos de Senior Security Engineer en Heredia, Provincia de Heredia
- Búsqueda de salarios: salarios de Information Security Data Engineer II
- Sysco Costa RicaHeredia, Provincia de HerediaEn general, responde en el plazo de 1 día.·
- 5+ years of business analysis experience within either the professional services and / or financial services sector.
- Organize and lead product demonstrations.
- Ver todos los Empleos de Sysco Costa Rica - empleo en Heredia - Empleos de Business Analyst en Heredia, Provincia de Heredia
- Búsqueda de salarios: salarios de RTR Business Analyst Lead (Finance Transformation)
- Moody'sHeredia, Provincia de Heredia·
- Previous financial data or product experience would be advantageous.
- Continue to develop broad based knowledge of financial instruments, terminology, and…
- Amazon Support Services Costa Rica SRLHeredia, Provincia de Heredia·
- Support senior analysts in the root cause research.
- • Technical Degree, Bachelor’s Degree in progress (1+ years) or Bachelor’s Degree in Finance, Business…
- Ver todos los Empleos de Amazon Support Services Costa Rica SRL - empleo en Heredia - Empleos de Financial Analyst en Heredia, Provincia de Heredia
- Búsqueda de salarios: salarios de Corp AP Finance Communications Sr. Analyst , FinCom Brazil, FinCom Brazil
- Ver preguntas y respuestas frecuentes sobre Amazon Support Services Costa Rica SRL
- Sysco Costa RicaHeredia, Provincia de HerediaEn general, responde en el plazo de 1 día.·
- Considers financial data when making decisions.
- Demonstrated understanding of project financials and measure of performance.
- Drives delivery within the team.
Job Post Details
Información del empleo
Así es como las especificaciones del empleo se alinean con tu perfil.Tipo de empleo
- Tiempo completo
Ubicación
Descripción completa del empleo
Job description
The North America FP&A is looking for a Financial Analyst II to support regional planning and reporting functions. You will collaborate with finance teams across North America to improve and standardize planning and reporting processes. You will have the opportunity to work with Finance and business teams, supporting both unit-specific analysis and region-wide projects to enhance planning and reporting dashboards. This is an important role in a growing team, providing opportunities for growth for you. You will report to the FP&A FSD Tech Manager.
Main Responsibilities
- Support monthly and annual planning and analysis using Hyperion and Oracle applications.
- Prepare monthly management reports and handle ad hoc revenue/cost reporting and analysis requests.
- Standardize and create efficiencies in financial reporting and analysis models.
- Conduct in-depth analysis of cost and headcount movements, researching variances across systems.
- Analyze operating results, interpret data, and investigate variances.
- Improve reporting accuracy, process efficiencies, and system automation, while maintaining Service level agreements and performance metrics.
Qualifications
Qualifications
- Bachelor's degree in Finance, Economics, Accounting or other related Bachelor's degree
- 2+ years of progressive experience in Finance
- Advanced English level
- 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
- Experience working in system details and summarize and explain large amounts of information including variances to budget and forecast
Additional Information
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, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; World's Best Workplaces™ 2024 (Fortune Top 25), Great Place To Work™ in 24 countries, and Glassdoor Best Places to Work 2024 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.