FP&A Analyst
equifax · CRI-Sabana
Descripcion del puesto
About the role
Equifax is setting up a new FP&A Center of Excellence in Costa Rica. As an FP&A Analyst you will support core financial planning activities through timely, accurate analysis and reporting, helping forecast, budgeting and operational performance in a global environment. The position is full time.
Key responsibilities
- Carry out financial analysis and research to support decisions across global business units.
- Prepare reports supporting the annual budgeting process, including expense, service fee and staffing forecasts.
- Analyse operational performance to spot trends, variances and improvement opportunities.
- Work with cross-functional teams to consolidate data, improve reporting accuracy and keep financial data integrity.
- Drive ad-hoc financial projects and promote automation and improvement of reporting workflows.
Required profile
- Advanced university student or Bachelor's degree in Finance, Accounting, Economics, Business Management or a related quantitative field.
- 2 years of professional experience in financial analysis, corporate planning or accounting.
- English at B2 or C1 level.
Required skills
- Advanced Excel (pivot tables, VLOOKUPs, financial modelling).
- Solid understanding of financial statements and corporate budgeting.
- Nice to have: Hyperion, SQL, Tableau or Power BI, and experience in a shared services, CoE or global support center.
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Publicado hace 12 horas
Expira en 1 mes
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equifax
CRI-Sabana
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