Finance Business Partner
hace 1 mes
About the Role:
We are seeking a highly skilled and experienced Finance Business Partner to join our team in Costa Rica. As a key member of our FP&A team, you will be responsible for providing financial analysis and support to our North America revenue teams.
Key Responsibilities:
- Support monthly, quarterly, and budget reporting for North America, including financial analysis for teams and corporate functions.
- Lead the month-end close, forecast, and budget processes for corporate revenue, managing revenue budgets and overseeing trends, market environment, and external factors for North America.
- Collaborate with executives (CFO, SVPs, VPs, Directors) to explain financial results and ensure agreement on goals, providing guidance on financial increases, reductions, and opportunities.
- Bidder build and present ad-hoc analysis reports to explore different scenarios and solutions, supporting teams and corporate teams.
- Guide projects for continuous improvements in standardization, process efficiencies, and system automation, collaborating with finance and technical teams to improve data quality and forecasting.
- Manage monthly close and forecast processes using Hyperion and Oracle applications, create procedural documents, and ensure adherence to Service level agreements and performance metrics.
Requirements:
- Bachelor's degree in finance, economics, accounting, or a related field; master's in business administration, CPA, or related Master's as an ideal.
- 5+ years of progressive experience in finance, with expertise in month-end processes, reporting, GL, account reconciliation, and P&L analysis.
- Experience running forecast and budget processes, managing fixed assets, and analyzing financial variances.
- Excel skills required; experience with financial systems and tools such as OBIEE, Hyperion Planning/Essbase, and SmartView as an ideal.
- Financial reporting and analysis knowledge, ability to summarize and explain large amounts of data, including variances to budget and forecast.
- Excellent communication and collaboration skills, ability to work across all organizational levels.
Compensation and Benefits:
Our estimated salary range is $60,000 - $80,000 per annum, depending on experience and qualifications. We also offer a comprehensive benefits package, including 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.
About Experian:
We are proud to be an Equal Opportunity and Affirmative Action employer. Our diverse workforce drives our success, and we celebrate individuality. We offer a people-first approach, focusing on DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian is an award-winning Great Place To Work in 24 countries, FORTUNE Best Companies to work, and Glassdoor Best Places to Work globally (4.4 Stars).
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