3 Ofertas de Quickbooks en Costa Rica

The PMO Financial Analyst Lead will serve as a strategic partner to the Program Management Office (PMO), providing financial insights and modeling to support project planning, execution, and evaluation.
**What you will do**
+ Develop and maintain financial models (ROI, NPV, cost-benefit) to evaluate PMO initiatives.
+ Evaluate fully loaded FTE costs (facilities, technology, labor) and analyze financial impacts of resource allocation, utilization, and project scope changes.
+ Build, monitor, and track project budgets, providing variance analysis against forecasts.
+ Support monthly, quarterly, and annual financial planning cycles for PMO projects.
+ Leverage advanced Excel formulas such as **VLOOKUP, INDEX/MATCH, Pivot Tables, and financial functions (NPV, IRR, PMT)** to perform complex calculations and scenario analyses.
+ Build automated Excel templates and tools to streamline financial reporting and project tracking.
+ Create dashboards and reports to communicate performance, risks, and insights for decision-making to senior stakeholders.
+ Standardize and optimize financial planning and reporting processes, ensuring compliance with corporate policies and data governance.
**What you need**
+ Bachelor's degree in Finance, Accounting, Business Administration, or related field.
+ Advanced proficiency in Excel; experience with financial modeling tools and ERP systems (SAP, Oracle, QAD) preferred.
+ Fluent in English.
+ Project management related certifications.
+ 4+ years of experience in financial planning, analysis, or accounting within a multinational or shared services environment.
+ Proven experience supporting project-based financial operations and working in matrixed organizations.
+ Strong understanding of project management principles and financial implications of operational decisions.
Stryker is a global leader in medical technologies and, together with its customers, is driven to make healthcare better. The company offers innovative products and services in MedSurg, Neurotechnology, Orthopaedics and Spine that help improve patient and healthcare outcomes. Alongside its customers around the world, Stryker impacts more than 150 million patients annually.
Stryker Corporation is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, color, religion, sex, gender identity, sexual orientation, national origin, disability, or protected veteran status. Stryker is an EO employer - M/F/Veteran/Disability.

Company Description

Experian is the world’s leading global information services company. During life’s big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence. We help individuals to take financial control and access financial services, businesses to make smarter decisions and thrive, lenders to lend more responsibly, and organizations to prevent identity fraud and crime.

As the world’s leading repository of consumer credit data, Experian is transforming data into solutions that facilitate transactions, ensure financial safety and improve the financial lives of millions of consumers around the world. We have been named by Forbes magazine as one of the “World’s Most Innovative Companies" and ranked on Fortune’s Best Companies to work for.

**Job Description**:

- Lead a team of two finance professionals in Costa Rica
- Work cross functionally to understand implications of cost movements to financial performance of IT services and allocations
- Prepare in-depth analysis on drivers of cost movements and research variances across source systems
- Maintain EITS service catalogue, ensuring that this is in-line with industry best practice
- Support EITS service costing and pricing strategy and related processes
- Support EITS service billing processes, ensuring that all EITS costs are charged to internal partners in-line with service consumption and leveraging appropriate commercial principles
- Provide high-quality management information and analytics to support re-charge of technology costs to internal partners
- Support strategic and annual financial planning processes for EITS services, ensuring that robust multi-year services and re-charge budgets are prepared, syndicated, reviewed and approved by senior leadership
- Support the design and implementation of Technology Business Management (TBM) strategy for Experian and related process changes required to achieve best-in-class approach to technology spend management
- Provide support to internal partners in interrogating and understanding their monthly technology bills, including proactive identification of cost optimization opportunities
- Act as a TBM evangelist, ensuring that Experian has best-in-class approach to technology cost management and continues to drive innovation in this discipline

**Qualifications**:

- Bachelor’s degree in Finance, Accounting, or other related bachelor’s degree. 8+ years of progressive experience in Finance
- Advanced analytical and data analysis skills
- Experience in financial management processes such as budgeting, forecasting and cost allocations
- Strong business partnering skills with a focus on customer service and responsiveness
- Solid understanding of month end processes and reporting, GL (General Ledger), and P&L analysis/variance explanations would be a plus
- Experience in forecasting and budgeting
- Experience presenting and partnering at Senior Leader levels
- Strong Excel skills required. Experience/knowledge of financial systems and tools including OBIEE, Hyperion Planning/Essbase and Smartview is required.
- Tableau and Alteryx knowledge preferred
- Strong analytical and problem-solving skills.
- Strong English fluency
- Demonstrated ability to drive continuous improvement and solve problems in a team environment
- Excellent skills in data analytics with the ability to draw concise insights from large sets of data.
- Ability to balance between detail orientation and the high-level summaries while maintaining accuracy.
- Aptitude to learn and drive continuous improvement and solve problems in a team environment. Experience leading improvement efforts preferred.
- Ability to multi -task several important priorities simultaneously.
- Strong interpersonal and relationship building skills. Ability to have fun and bring a sense of humor to work.

Additional Information

Our benefits include: Medical, life and dental insurance, Asociacion Solidarista, International Share Save Plan, Flex Work/Work from home, Paid time off, Annual Performance Bonus, Education Reimbursement, Family Bonding, Bereavement Leave, Referral Program, and more.

Experian Careers - Creating a better tomorrow together

Find out what its like to work for Experian by clicking here
- Experian is proud to be an Equal Opportunity and Affirmative Action employer. Our goal is to create a thriving, inclusive and diverse team where people love their work and love working together. We believe that diversity, equity and inclusion is essential to our purpose of creating a better tomorrow. We value the uniqueness of every individual and want you to bring your whole, authentic self to work. For us, this is _**_The Power of YOU_**_ and it ensures that we live what we believe._