Financial Planning and Analysis Expert Professional

hace 1 día

San Francisco, Heredia, Costa Rica Experian A tiempo completo

At Experian, we empower consumers and our clients to manage their data with confidence.

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

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.

**Costa Rica FP&A Team Job Overview**

We are seeking a strong Financial Analyst Expert to support North America business unit month end close responsibilities, forecast, labor planning, and other cost analysis.

This role will be responsible for providing support internally within the business unit.

Main Responsibilities:

  • Effectively manage the month end cost close for EES: GL Details - understand monthly trends LIVE, coordinate journal entries with GL Team, Make accrual entries on behalf of EES, Communicate Balance Sheet figures / levers to Finance Leaders.
  • Support Forecast period (MMC) and budget: Understand variances from Month End and communicate, Load to Hyperion, including CapEx cube and PLNREP.
  • Manage monthly/quarterly reporting: EBIT waterfall/bridge, MINT (Reporting tool).
  • Prepare CapEx calculations at month end for the EES for review with the Finance Manager.
  • Coordinate with Fixed Assets and submitting information within Capex tools (DRM system/Drome). Depreciation and amortization tracking. Contractor/Outsource tracking cost.
  • Provide Travel and Entertainment tracking and partnership on spend to Employer Services Leadership team including the functional VPs and GM.
  • Analyze Commission and Labor cost/accounts. Review monthly HC details/Review Org Chart updates.
  • Discretionary Spend monthly analysis: Expand to "Non Labor" spend tracking for Finance's understanding (would include tech, marketing, professional services).
  • Drive meaningful cost allocation for product profitability / variable margin in partnership with the ES leadership team.
  • Drive process improvements and standardization across financial reporting and analysis models.
  • Adhere to service level agreements (SLAs) and performance metrics.
  • Create and maintain desktop procedure documents for routine processes

Key Qualifications:

Bachelor's degree in Finance, Economics, Accounting, or other related discipline. Master's in Business Administration, Certified Public Accountant, other related Master's degree considered as a plus.

6+ years of progressive experience in Finance. Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals.

Experience with month end processes and reporting, fixed assets, GL, account reconciliation and P&L analysis/variance explanations. Experience running forecast and budget processes.

Experience presenting and partnering with Senior Leader levels. Strong ability to work in system details as well as summarize and explain large amounts of information including variances to budget and forecast.

Strong oral and written communication skills with the ability to effectively interact with all levels within the organization.

Strong English fluency. Demonstrated ability to drive continuous improvement and solve problems in a team environment.

Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently.

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