FP&A Leadership Position

hace 1 mes


San Francisco, Heredia, Costa Rica Experian A tiempo completo
FP&A Supervisor Job Summary

We are seeking an experienced FP&A Supervisor to lead financial performance for our main teams. As a key member of our finance team, you will oversee labor planning, forecast accuracy, and process improvements.

Main Responsibilities:

  • Lead Labor Planning and Analysis: Oversee monthly and annual labor analysis and planning, ensuring strategic understanding and operational execution.
  • Forecast Accuracy and Process Improvement: Promote enhancements in forecast accuracy, process efficiencies, and automation across systems and workflows.
  • Status Reporting and Risk Management: Redesign and maintain status reporting for multiple projects, escalating risks (e.g., resourcing, delays) and ensuring accurate deliverables.
  • Team Leadership and Performance Metrics: Manage a team of 3-8 individuals, manage daily deliverables, set Indicators, and mentor team members through business partnering and cross-training.
  • Governance and Control: Establish and enforce governance frameworks to ensure deliverables are met on time and issues are escalated.
  • Process and Service Improvement: Lead projects to improve team performance and service levels, applying Lean and RPA methodologies for efficiency gains.

Qualifications:

  • Education: Bachelor's Degree in Finance, Economics, Accounting, or related field; MBA or CPA as an ideal.
  • Experience: 6+ Years of Experience in accounting/finance roles, with focus on FP&A responsibilities such as variable cost forecasting, capital expenditure reporting, bonus/commission calculations, cost/revenue allocations, and Indicator reporting.
  • Language: Advanced English level.
  • Leadership: 2+ Years of People Leadership Experience, overseeing daily activities and promoting team development.
  • Business Networking: Business Networking skills with experience working with multiple teams to support organizational goals.
  • Technical Skills: Advanced proficiency in Excel (complex formulas, pivot tables, financial modeling), experience with Hyperion/Essbase, SmartView, and ERP systems (SAP, Oracle, Microsoft Dynamics); expertise in financial reporting tools like Power BI and Tableau; knowledge of RPA tools; Oracle, SQL for data analysis, and familiarity with accounting software (QuickBooks, NetSuite).

Additional Information:

  • Benefits: Medical, life and dental insurance, Asociacion Solidarista, 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.
  • Work Environment: This is a fully remote job opportunity.
  • Culture: Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on.

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