FP&A Analyst
Equifax · Heredia
Descripcion del puesto
About the role
Equifax is building a new Financial Planning & Analysis Center of Excellence in Costa Rica. As an FP&A Analyst on this pilot team, you will support core financial planning activities, delivering accurate analysis and reporting that influence forecasting, budgeting, and operational performance across a global business.
Key responsibilities
- Execute financial analysis and research to support decision‑making across global business units.
- Prepare comprehensive reports for the annual budgeting process, including expense, service fee, and staffing forecasts.
- Analyze operational performance to spot trends, financial variances, and opportunities for process improvement.
- Partner with cross‑functional teams to consolidate data, improve reporting accuracy, and ensure strict financial data integrity.
- Lead ad‑hoc financial projects and promote automation and continuous improvement of reporting workflows.
Required profile
- Advanced university student or Bachelor’s degree in Finance, Accounting, Economics, Business Management or a related quantitative field.
- Minimum 2 years of professional experience in financial analysis, corporate planning, or accounting.
- Advanced proficiency in Microsoft Excel (pivot tables, VLOOKUP, financial modeling).
- Solid understanding of financial statements and corporate budgeting principles.
- English language proficiency at B2 or C1 level.
Required skills
- Microsoft Excel (advanced)
- Financial enterprise platforms such as Hyperion (preferred)
- Data manipulation and visualization tools: SQL, Tableau, Power BI (preferred)
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Publicado hace 6 días
Expira en 1 mes
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Equifax
Heredia