Fp&a Labor Planning Supervisor

hace 2 semanas

San Francisco, Heredia, Costa Rica Experian A tiempo completo
Company Description

Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.
Experian unlocks the power of data to create opportunities for consumers, businesses and society.

At life's big moments - from buying a home or car, to sending a child to college, to growing a business exponentially by connecting it with new customers - we empower consumers and our clients to manage their data with confidence so they can maximize every opportunity.

We gather, analyze and process data in ways others can't.

We help individuals take financial control and access financial services, businesses make smarter decision and thrive, lenders lend more responsibly, and organizations prevent identity fraud and crime.


For more than 125 years, we've helped consumers and clients prosper, and economies and communities flourish - and we're not done.

Our 21,700 people in 30 countries believe the possibilities for you, and our world, are growing. We're investing in new technologies, talented people and innovation so we can help create a better tomorrow.

Job Description:

This position will manage Labor Planning FP&A functions for North America to support region-wide planning and reporting functions.

This role will collaborate with finance teams across the North America region to improve and streamline planning and reporting functions through standardization of common functions.

The initial focus will be on labor cost planning and analysis.


This role, will also provide opportunities to work in a dynamic environment, supporting 12 business units, managing complex processes and being able to have direct contact to Executives levels, work with a 5 people team.

This team member needs to be confident to explain financial results to Executive and being proactive to anticipate analysis/questions, as well as being a quick response to come back with more information as it requested.

Also, this person will be in charge of guidelines communication to the FP&A community, which means coordinating with multiple teams to get agreements and being able to summarize agreements.


  • Lead monthly and annual labor analysis and planning processes strategically and operationally.
  • Lead standardization efforts to create efficiencies across financial reporting and analysis models.
  • Prepare indepth analysis on drivers of labor and headcount movements and research variances across source systems.
  • Lead continuous improvements in forecast accuracy, process efficiencies, and system automations.
  • Adhere to service level agreements (SLAs) and performance metrics.
  • Drive the creation of and maintenance of desktop procedure documents for routine processes through creating a system and implementing governance and controls.
  • Redesign and maintain all status reporting across multiple projects while ensuring escalation of risks including resourcing constraints, delays, etc. while ensuring all reporting deliverables are met in an accurate and timely manner.
  • Proactively engage and build strong relationships with the business teams so as to stay connected on new products and services as well as client activities.
  • Provide support for ad hoc request & perform special projects as needed.
  • Lead teams of 810 individuals supporting various business units across all aspects of the P&L. Overseeing day to day of their deliverables. Set right KPIs to measure accomplishment.
  • Leading/Owning month end, forecast and reporting activities for the assigned Business unit.
  • Develop proper governance and controls to ensure all deliverables are met accurately and timely and any issues are escalated appropriately.
  • Consistently develop team members in existing and newly transitioned responsibilities with a focus on strong business partnering, cross training and process improvement.
  • Lead projects to continuously improve team output and level of service by utilizing lean and robotics process automation (RPA) methodologies.

Qualifications:

Minimum Qualifications

  • Bachelor's degree in finance, Economics, Accounting or other related bachelor's degree.
-
Advanced English level
:

- +6y Experience in accounting/finance roles with varying FP&A responsibilities including, but not limited to: variable cost reporting and forecasting, capital expenditure reporting and forecasting, bonus/commission/royalty calculations, cost and revenue allocations, revenue metric and KPI reporting, driver-based revenue forecasting models.
- +2y experience as people leader, focused on people development and overseeing daily activities.

  • Ability to lead change across the organization and within the Costa Rica finance team, both on systems and processes.
  • Strong business partnering with all levels across several regions/countries business unit finance.
  • Strong knowledge of financial reporting and analysis.
  • Experience running forec

  • Supervisor, FP&A

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    Vantive: A Company With Strong HeritageBaxter is embarking on a journey to establish our Kidney Care segment as an independent company. Vantive* will leverage our nearly 70-year history in acute therapies and dialysis to deliver top-notch care to our community. Our goal is for Vantive to not only enhance our presence in kidney care but also provide...

  • Supervisor, Fp&a

    hace 2 semanas

    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Fp & a Analyst I

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Business Unit MissionCosta Rica Financial Planning and Analysis (FP&A) mission is to become an essential partner to the finance area through End-to-End process ownership and flawless execution by leveraging the best talent in order to drive value and productivity through innovation and standard practices.Job PurposeBe part of the FP&A Costa Rica team with a...

  • Manager, Fp&a

    hace 2 semanas

    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Planning & Reporting Analyst (Fp&a)

    hace 2 semanas

    San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completo

    BAT is evolving at pace - truly like no other organization.To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journeyBAT COSTA RICA IS LOOKING FOR A PLANNING & REPORTING ANALYST (FP&A)SENIORITY LEVEL:Experienced non-managementFUNCTION: FinanceLOCATION:Heredia,...

  • Supervisor - Isc Fp&a Coe

    hace 2 semanas

    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Specialist, Fp&a

    hace 2 semanas

    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Fp&a Manager

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Company DescriptionExperian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life's big moments - from buying a home or car,...

  • Supervisor - Isc Fp&a Coe

    hace 2 semanas

    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Financial Planning

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Be part of the FP&A Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions.If you have a desire to learn, intellectual curiosity and good knowledge in accounting, economics, finance and/or banking, this position will...

  • Fp&a Manager

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Full-timeEmployee Status: RegularRole Type: HybridDepartment: FinanceSchedule: Full TimeShift: Day ShiftCompany Description:Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.Experian unlocks the power of data to create...

  • Specialist, Fp&a

    hace 2 semanas

    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Fp&a Specialist

    hace 2 semanas

    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Fp&a Analyst Iii

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Be part of the BCMA FP&A Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions.If you are a person that has a desire to learn, have intellectual curiosity and good knowledge in accounting, economics, banking and...

  • Fp&a Intmd. Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Be part of the FP&A BCMA Costa Rica team with a role that gives you the opportunity to provide insights and analytics to senior management with key information needed, to make strategic, operational, and tactical decisions.If you are a person that has a desire to learn, have intellectual curiosity and good knowledge in accounting, economics, banking and...

  • Fp&a Specialist Sme

    hace 2 semanas

    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Uspb Ccar/capital Planning Sr Analyst

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    This role as US Personal Banking (USPB) Comprehensive Capital Analysis and Review (CCAR)/Capital Planning Analyst role is expected to plan and execute Capital Planning / CCAR / FP&A activities to produce financial projections for USPB products (Branded Cards, Retail Services or Retail & Mortgage), working closely with FP&A product teams and Corporate...

  • Fp&a Americas Renal Manager

    hace 2 semanas

    San Francisco, Heredia, Costa Rica BAXTER A tiempo completo

    This is where you save and sustain livesAt Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.Baxter's products and therapies are found in almost...

  • Fp&a Supervisor

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.**Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life's big moments - from buying a home or...

  • Fp & a Intmd. Expenses Analyst - Hybrid

    hace 2 semanas

    San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Costa Rica Financial Planning and Analysis (FP&A) mission is to become an essential partner to the finance area through End-to-End process ownership and flawless execution by leveraging the best talent in order to drive value and productivity through innovation and standard practices.Responsibilities: Support operating model with international FP&A teams to...