FP&A Analyst
ExternalFull-timeOn-siteToday
BudgetingExcelFinancial AnalysisFinancial ModelingForecastingPower BI
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Responsibilities
- Execute financial analysis and research to drive informed decision-making across global business units.
- Prepare comprehensive reports to support the annual budgeting process, alongside expense, service fee, and staffing forecasts.
- Analyze operational performance to identify emerging trends, financial variances, and process improvement opportunities.
- Partner with cross-functional teams to consolidate data, enhance reporting accuracy, and maintain strict financial data integrity.
- Drive ad-hoc financial projects and advocate for the continuous automation and improvement of reporting workflows.
- What experience you need
- Advance 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.
- Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs, financial modeling).
- Solid understanding of financial statements and corporate budgeting principles.
- English proficiency B2 or C1 level.
- What could set you apart
- Hands-on experience with financial enterprise platforms (e.g., Hyperion).
- Familiarity with data manipulation and visualization tools such as SQL, Tableau, or Power BI.
- Proven experience in a shared services, Center of Excellence (CoE), or global support center environment.
- Primary Location:
- CRI-Heredia
- CRI-Sabana
- Function:
- Function - Finance
- Schedule:
- Full time
Additional Information
Equifax is strategically establishing a new FP&A Center of Excellence in Costa Rica. As an FP&A Analyst on this pilot team, you will support core financial planning activities through timely, accurate analysis and reporting. This role is ideal for a detail-oriented professional eager to impact forecasting, budgeting, and operational performance in a dynamic, global environment.
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Company Intel
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