Finance Analyst Expert - Costs

Overview

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 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 Supervisor and work directly with an Operating Unit (Health) of Experian's business. This is an individual contributor role.

Main Responsibilities

• Technology Transformation Financial Reporting : Develop dashboards and reports to track project progress, budget use, and Return on investment for tech transformation plans.
• Capital Planning & Tracking : Manage capital expenditure budgets, forecasts, and actuals, ensuring agreement on strategic goals and accounting standards.
• Contractor & Procurement Oversight : Monitor contractor spend, validate invoices, coordinate with procurement on outsourced labor requisitions, and manage purchase requests.
• Technology Spend Management : Forecast and control cloud costs, software licensing, capital expenditures, and overall tech spend, including monthly variance analysis.
• Accounting & Compliance Support : Assist with month-end close, journal entries, accruals, reconciliations, and support audit and compliance processes.
• Collaboration & Process Improvement : Partner with Technology, Procurement, and Accounting teams to improve processes, automate reporting, and enhance insights using tools like Power BI, Tableau, Oracle, and Hyperion.

About Experian

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 to be part of our team.

Experience and Skills

Benefits

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.

Experian emphasizes a people-first culture with DEI, work / life balance, development, engagement, collaboration, wellness, and recognition. We are award-winning as a Great Place To Work in multiple countries and recognized by Fortune and Glassdoor.

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 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.

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