Fp&a Labor Planning

hace 6 días

Heredia, Costa Rica Experian A tiempo completo

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**:

- Prepare monthly management reports and support ad hoc requests for revenue/cost reporting and analysis
- Drive standardization and create efficiencies across financial reporting and analysis models
- Analyze and interpret operating results and investigate variances
- Adhere to service level agreements (SLAs) and performance metrics
- Create and maintain desktop procedure documents for routine processes

**Qualifications**:
Applicants must meet the following requirements:

- Bachelor’s degree in Finance, Economics, Accounting or other related Bachelor degree
- Master’s in business administration, Certified Public Accountant, other related Master degree preferred
- 4+ years of progressive experience in Finance
- Strong Experience calculation commissions or royalties for sales people and payment statement (Strongly desired)
- Strong Experience with sales forecast and/or commission/royalties forecast.
- Strong knowledge of financial reporting, budgeting and forecasting concepts
- Experience dealing with high volume of data and tied deadlines.
- Drive continuous improvements in forecast accuracy, process efficiencies, and system automations
- Hyperion pulling data experience.
- Microsoft Access, Power BI and Tableau knowledge as preferred.
- Drive successful transition and stabilization of offshored commissions and sales/commission forecast functions
- Critical thinking and the capability to generate consistently accurate and useful reports, as well as enthusiasm for translating data into actionable insight
- Strong interpersonal and relationship building skills. Ability to interact at all levels within the organization
- Highly motivated, self-starter who manages projects end-to-end and has a demonstrated track record of getting results, organizing and prioritizing deadlines
- Strong Excel skill required; Experience/knowledge of financial systems and tools including OBIEE, Hyperion Planning/Essbase and Smartview preferred

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._

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