Financial Planning Manager
hace 7 días
Role Overview
This position will oversee Labor Planning FP&A functions for the North America region to support planning and reporting activities. The role will collaborate with finance teams across the region to standardize planning and reporting processes, focusing on labor cost planning and analysis.
Main Responsibilities
- Lead monthly and annual labor analysis and planning processes strategically and operationally.
- Drive standardization efforts to create efficiencies in financial reporting and analysis models.
- Prepare in-depth analysis 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.
Key Qualifications
- Bachelor's degree in Finance, Economics, Accounting or other related field.
- +6y Experience in accounting/finance roles with varying FP&A responsibilities.
- +2y Experience as a 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.
About Experian
We are a global tech company and leader in data and analytics. Our mission is to unlock the power of data to transform lives and create opportunities for consumers, businesses, and society. We're proud to be an Equal Opportunity and Affirmative Action employer, and our diverse workforce drives our success.
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