Strategic Financial Planning Manager

hace 1 mes

San Francisco, Heredia, Costa Rica Experian A tiempo completo

At Experian, we're looking for a highly skilled Strategic Financial Planning Manager to lead our financial performance. As an FP&A Supervisor, you will oversee labor planning, forecast accuracy, and process improvements across our main teams.

Main Responsibilities:
  • Labor Planning and Analysis: You'll be responsible for monthly and annual labor analysis and planning, ensuring strategic understanding and operational execution.
  • Forecast Accuracy and Process Improvement: Promote enhancements in forecast accuracy, process efficiencies, and automation across systems and workflows.
  • Status Reporting and Risk Management: Redesign and maintain status reporting for multiple projects, escalating risks (e.g., resourcing, delays) and ensuring accurate deliverables.
  • Team Leadership and Performance Metrics: Manage a team of 3-8 individuals, manage daily deliverables, set Indicators, and mentor team members through business partnering and cross-training.
  • Governance and Control: Establish and enforce governance frameworks to ensure deliverables are met on time and issues are escalated.
  • Process and Service Improvement: Lead projects to improve team performance and service levels, applying Lean and RPA methodologies for efficiency gains.

We're offering a salary of approximately $120,000 per year, depending on experience, as well as a comprehensive benefits package that includes medical, life and dental insurance, 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.

Requirements:
  • Bachelor's Degree in Finance, Economics, Accounting, or related field; MBA or CPA as an ideal.
  • 6+ Years of Experience in accounting/finance roles, with focus on FP&A responsibilities such as variable cost forecasting, capital expenditure reporting, bonus/commission calculations, cost/revenue allocations, and Indicator reporting.
  • Advanced English level.
  • 2+ Years of People Leadership Experience, overseeing daily activities and promoting team development.

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