Senior Financial Planning and Analysis Manager
hace 2 días
We are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at Experian, a global leader in data and analytics. This is a fantastic opportunity for you to leverage your expertise in financial planning and analysis to drive business growth and success.
About the Role:
- Lead Labor Planning FP&A functions for NA to support region-wide planning and reporting
- Collaborate with finance teams across the North America region to improve and streamline planning and reporting functions through standardization of common functions
- Accountable for overseeing the day-to-day operations of several business units and leading individual contributors that support the NA Region
Responsibilities:
- 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 in-depth 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
Requirements:
- Bachelor's degree in Finance, Economics, Accounting or other related Bachelor's degree
- +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
- Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently
Qualifications:
- Strong knowledge of financial reporting and analysis
- 100% English fluency
- Strong interpersonal skills and demonstrated ability to drive collaboration and consistency in business support across a team
- Experience running forecast and budget processes
Salary:$95,000 - $115,000 per year, based on location and experience
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