Senior Financial Planning and Analysis Expert

hace 1 semana


San Francisco, Heredia, Costa Rica Experian A tiempo completo

Experian is a global leader in providing information, analytical and marketing services to organizations and consumers. This role will support the North America business, focusing on financial deliverables such as month-end close responsibilities, revenue and cost forecasting, annual budget, regular monitoring of business performance metrics, and other ad-hoc analysis.

This position provides an opportunity to work in a dynamic, fast-paced, high-performing business with significant scaling in recent years. The Direct-to-Consumer business is unique as it is the only consumer-facing ecommerce.

The key responsibilities include:

  • Providing revenue business partner support internally within the business unit
  • Collaboration with Finance teams within North American Corporate Experian
  • Regular reporting and monitoring of key performance metrics versus targets for existing lead generation offerings (e.g., cards, loans, auto insurance)
  • Financial modelling of future performance based on historic trends and future business plans (e.g., marketing/product launch plans)
  • Drive process improvements and standardization across financial reporting and analysis models for business performance
  • Revenue Reports based on Forecast, Budget, and Run Rates

The ideal candidate should have a Bachelor's degree in Finance, Economics, Accounting, or a related field. They should be comfortable multi-tasking and taking on a range of miscellaneous finance team responsibilities.

We estimate that this role will pay around $90,000 - $120,000 per year, depending on experience and qualifications.



  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job DescriptionWe are seeking a highly skilled Senior Financial Planning and Analysis Expert to join our team in North America. This is a fully remote opportunity, allowing you to work from the comfort of your own home.About the RoleThis key position will play a crucial role in supporting regional planning and reporting functions. You will collaborate with...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Senior Financial Planning and Analysis Lead at Citi is a strategic professional role responsible for providing management with in-depth analysis and insights of the company’s financial results.**Key Responsibilities:**• Develop and maintain financial models and reports to summarize financial trends and provide insights to senior management•...


  • San Francisco, Heredia, Costa Rica Baxter A tiempo completo

    About This OpportunityWe are seeking a seasoned Senior Financial Planning and Analysis Leader to lead our team within the financial planning and analysis process for ISC and provide decision support.This role requires collaboration with leadership, finance, and other stakeholders across the financial planning and analysis activities.


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About the Role:We are seeking a highly skilled Financial Planning and Analysis Expert to join our team in Costa Rica. The ideal candidate will have a strong background in finance, excellent analytical skills, and the ability to communicate complex data insights effectively.Key Responsibilities:Support the North America business unit with month-end close...


  • San Francisco, Heredia, Costa Rica Moody's A tiempo completo

    Role OverviewWe are seeking an experienced Senior Financial Planning Expert to join our Finance team at Moody's. This role will provide advanced support through all phases of the financial planning and analysis processes, aiming to be a significant contributor to the team.About UsMoody's unites brilliant minds to turn today's risks into tomorrow's...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi Financial Planning and Analysis LeadThe Citi Financial Planning and Analysis Lead is a senior position within the Institutional Clients Group (ICG) Executive Decision Support (EDS) team. This role is responsible for providing strategic financial analysis and insights to Citi's senior management, working closely with the broader Finance team.Key...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    About the RoleWe are seeking a highly skilled Senior Financial Planning and Analysis Specialist to join our team at Moody's. This role is an excellent opportunity for individuals who enjoy working in a dynamic environment and have a passion for finance.As a Senior Financial Planning and Analysis Specialist, you will be responsible for providing support...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About CitiCiti is a leading global bank, serving over 200 million clients across more than 160 countries.Job SummaryThis role involves providing financial analysis and insights to support management decision-making. We are seeking an experienced Financial Planning and Analysis Senior Analyst to join our team.Key ResponsibilitiesConduct thorough financial...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Citi is seeking a highly skilled Financial Planning and Analysis Analyst 2 to join our team in New York. This exciting role offers a competitive salary of $95,000 - $115,000 per year.**Job Summary:**The Financial Planning and Analysis Analyst 2 will be responsible for providing management with insightful analysis and reporting on Citi's financial results. As...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    At Experian, we empower our clients to manage their data with confidence, helping them make informed decisions that drive business growth.We are seeking a highly skilled Financial Planning and Analysis (FP&A) Expert to join our team in Costa Rica. This role will be responsible for supporting the North America business unit with month-end close...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) Senior Analyst to join our team at Citi. This is an exciting opportunity for a talented individual to provide expert financial analysis and strategic guidance to senior management.Key Responsibilities:Develop and maintain accurate financial models and forecasts, including...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Job Summary:We are seeking a Senior Financial Planning and Analysis Manager to join our team in Heredia, Costa Rica. This role will be responsible for leading financial planning and analysis activities, working closely with business partners to deliver reporting and financial analysis, and providing data-driven insights to support business...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst role at Citi is an intermediate level position responsible for providing management with in-depth analysis and insight into the company's financial results.Key responsibilities include collaborating with business and regional teams to drive forecasting processes, working closely with Corporate Finance teams,...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Unlock Your Potential as a Senior Financial Planning and Analysis ManagerWe 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...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Professional to join our team in Costa Rica. As an extension of our Corporate Team in the U.S., this role involves collaboration with CFOs, Senior VPs, and VPs across North America to standardize planning and reporting processes.This high-visibility role requires confidence in...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About the RoleWe are seeking a seasoned Senior Financial Planning and Analysis (FP&A) Leader to join our Experian team in Costa Rica. This is an exciting opportunity for an experienced professional to lead and develop a high-performing FP&A team, driving business growth and excellence.


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    About ExperianExperian, 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...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Summary:We are seeking a highly skilled Financial Planning and Analysis (FP&A) Professional to join our team at Citi in the U.S. Personal Banking division.About the Role:This is a key position responsible for providing strategic financial analysis and planning support to senior management, business leaders, and other stakeholders within the...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Senior Financial Analyst for Financial Planning and Analysis at Citi will provide management with an analysis and insight of the company's financial results in coordination with the broader Finance team.Main Responsibilities:• Address strategic issues on an ad hoc basis that are complementary to regular planning and analysis processes.•...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    Job Description:We are seeking a highly skilled Strategic Financial Planning and Analysis Director to join our team at Citi.About the Role:The Strategic Financial Planning and Analysis Director will be responsible for providing management with analysis and insight of Citi's financial results, contributing to directional strategy and utilizing in-depth...