Financial Analyst Lead

Company Description

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 www.experian.com/careers to be part of our team.

Description

TBM Finance Lead - Summary

As a TBM Finance Lead, you will be a strategic partner driving the Technology Business Management (TBM) agenda across T&I and EGSO. You'll collaborate with IT, finance, and business leaders to strengthen TBM capabilities and deliver insights that improve cost transparency and value realization. You will lead efforts in analyzing IT consumption and spend, translating complex data into business strategies, and promoting continuous improvement.

This is an individual contributor role, reporting to the Senior Finance Manager.

• Lead monthly Magic Orange (Technology Total Cost of Ownership) reporting, ensuring data accuracy, timely delivery, and applicable insights for partners.
• Help maintain Dashboards and metrics to track T&I and EGSO spending and performance.
• Be an important partner by providing analytics, supporting financial planning, and promoting cross-functional collaboration to lead informed decision-making.
• Communicate TBM results and insights to partners, translating technical findings into business-relevant recommendations.
• Be the backup for the Consumption monthly process, including conducting analytics and maintaining documentation for critical volume processes.
• Help with Cost Allocation and Chargeback for different cycles, scenarios.
• Improve process efficiency and system automation to enhance reporting and analytics capabilities.

• Bachelor's degree in Finance, Accounting, Business Administration, Information Technology, or a related field and Advanced English level.
• Experience in financial management within a technology-driven environment.
• Background in cost allocation, chargeback mechanisms, and financial reporting.
• Solid experience in financial planning, budgeting, and forecasting.
• Advanced Excel skills required.

• Experience with tools such as Alteryx, Power BI, and Power Queries. Knowledge of financial software and data visualization tools is also an ideal.

• Benefits/Perks:

• This is a fully remote job opportunity. #LI-Remote
• Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; Great Place To Work™ in 24 countries, FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.