Senior Financial Planning and Analysis Manager
hace 20 horas
Experian, a leading global information services company, is committed to delivering innovative solutions that help organizations make informed decisions. Our team in Costa Rica is seeking a highly skilled Senior Financial Planning and Analysis Manager to join our Finance team.
Job SummaryWe are looking for a seasoned financial professional with a strong background in financial analysis and planning. The ideal candidate will have experience in managing FP&A functions, collaborating with cross-functional teams, and communicating complex financial insights to executive levels. As a key member of our team, you will play a critical role in driving business growth and improving financial performance.
Key Responsibilities- Lead financial analyses on the impact of technology transformation projects on FSD, focusing on a multi-year P&L view.
- Manage and communicate insights regarding FSD technology benefits from a P&L perspective, ensuring clarity on impact.
- Collaborate with product development teams on SPC creation and submission, providing financial expertise on SPCs, assumptions, and capital investments.
- Oversee the accounts and projects review process to ensure adherence to financial governance for submissions.
- Help create reports on capital return of investment and maintain communication regarding Return on investment narratives.
- Bachelor's degree in finance, economics, accounting, or a related field.
- 8+ years of progressive finance experience, including month-end processes, forecasting, reporting modeling, fixed assets, GL and budget management.
- Analytical proficiency in financial reporting, account reconciliation, and P&L analysis.
- Excellent communication skills, with the ability to work with all organizational levels, including senior leaders.
- Advanced English level and proficiency in Excel, with knowledge of financial systems and tools such as Oracle, OBIEE, Tableau, Hyperion Planning/Essbase, and SmartView.
- A competitive salary: $80,000 - $110,000 per year, depending on experience.
- Medical, life, and dental insurance.
- International Share Save Plan.
- Flex Work/Work from home opportunities.
- Paid time off.
- Annual Performance Bonus.
- Education Reimbursement.
- Family Bonding leave.
- Bereavement Leave.
- Referral Program.
Experian offers a unique culture that celebrates individuality and fosters a sense of community. We prioritize diversity, equity, and inclusion, and we're committed to creating an environment where everyone can thrive. If you're passionate about finance, innovation, and making a real impact, we'd love to hear from you
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