Financial Analyst Expert - Revenue

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

Summary

You will collaborate with Finance teams across all North American businesses, supporting both department-specific analyses and region-wide projects aimed at enhancing planning and reporting dashboards. 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 Revenue Manager and work directly with an Operating Unit (Employee Services) of Experian's business. This is an individual contributor role.

Main Responsibilities

• Revenue Analysis: Conduct analysis of revenue drivers, with a focus on new business and Annual Contract Value conversion rates.
• Collaboration: Partner with implementation and sales operations teams to provide insights related to implementation timelines and revenue in implementation over time. Identify and bring visibility to revenue that is 'stuck'.
• Revenue Recognition: Understand revenue recognition processes and rules within financial systems and their impact on Power BI tools used for sales accomplishment.
• Sales Finance Support: Collaborate with the sales finance team to ensure accurate interpretation of revenue by client, ensuring precise sales accomplishment. Note: You won't be involve in commissions plan design or calculations.
• Month-End Close and forecast Support: Support the month-end close and forecast processes. Prepare monthly management reports, forecast inputs and participate in calls with departments and partners.
• Continuous Improvement: Identify opportunities for improvement in revenue analysis and reporting processes, promote process improvements, and standardize financial reporting and analysis models.

Qualifications

• Educational Background: Bachelor's degree in finance, Economics, Accounting, or a related field.
• Professional Experience: 8+ years of progressive finance experience, including month-end processes, forecasting, reporting modeling, fixed assets, GL and budget management.
• Support finance professionals with a focus on customer service and responsiveness.
• Analytical Proficiency: Experience in financial reporting, account reconciliation, and P&L analysis.
• Experience communicating analytical findings for a range of different audiences being able to work with all organizational levels, including senior leaders.
• Technical Competence: Advanced English level and proficiency in excel (can perform complex functions) and familiar with financial systems and tools such as Oracle, OBIEE, Tableau, Hyperion Planning/Essbase and SmartView.

Additional Information

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.