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FP&A Analyst

equifax · CRI-Sabana

New
Mid 🇬🇧 English
Microsoft Excel Financial modeling Hyperion SQL Tableau Power BI

Job description

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.

Questions fréquentes

Le salaire n'est pas communiqué publiquement par le recruteur. Vous pouvez postuler et négocier directement avec equifax.
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Source : ats:workday

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Published 11 hours ago

Expires 1 month from now

3 views · 0 interested

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equifax

CRI-Sabana