Strategic Labor Planning and Financial Analysis Lead

hace 6 días


San Francisco, Heredia, Costa Rica Experian A tiempo completo
Key Responsibilities
  • Lead monthly and annual labor analysis and planning processes strategically and operationally.
  • Lead standardization efforts to create efficiencies across financial reporting and analysis models.
  • Prepare in-depth analysis on drivers of labor and headcount movements and research variances across source systems.
  • Lead continuous improvements in forecast accuracy, process efficiencies, and system automations.


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

    Company Overview:Experian, a global leader in providing information, analytical and marketing services, empowers consumers and businesses to manage data with confidence. We unlock the power of data to create opportunities for growth and prosperity.About Experian:We have been helping consumers and clients prosper for over 125 years. Our 21,700 people in 30...


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

    This role offers a unique opportunity to work in a dynamic environment supporting 14 business units, managing complex processes, and having direct contact with executives. You will provide strategic leadership to improve and streamline planning and reporting functions through standardization of common functions. Your focus will be on labor cost planning and...


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

    About the RoleThis Strategic Labor Planning and Financial Analysis Lead position manages Labor Planning FP&A functions for North America, providing strategic support for region-wide planning and reporting activities.You will lead monthly and annual labor analysis and planning processes strategically and operationally, focusing on process improvements,...


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

    **Job Description:**We are seeking an experienced Financial Planning and Analysis (FP&A) professional to join our team as a Senior Lead Analyst. In this role, you will be responsible for providing management with analysis and insights into Citi's financial results, as well as supporting the development and implementation of financial strategies across all...


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

    Job Summary:Citi is seeking a highly skilled Senior Financial Analyst to join our team. In this role, you will be responsible for providing management with in-depth analysis and insight of Citi's financial results.Key Responsibilities:- Provide strategic support to senior stakeholders on ad hoc issues- Develop and maintain reports for Quarterly Competitor...


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

    About CitiCiti is an equal opportunity employer and welcomes applications from diverse candidates. As a global bank, we offer a unique opportunity to work with talented individuals from around the world.FP&A Job DescriptionProvide financial support to the Functions LFO team.Analyze financial data to create forecasts, strategic plans, and monthly...

  • Labor Operations Lead

    hace 4 días


    San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job DescriptionThis role will manage Labor Planning FP&A functions for the NA region, collaborating with finance teams to improve and streamline planning and reporting processes. The focus will be on labor cost planning and analysis, with the goal of creating efficiencies across financial reporting and analysis models.Key ResponsibilitiesLead monthly and...


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

    **Job Summary:**The Financial Planning and Analysis Senior Analyst position at Citi involves providing management with in-depth analysis and insights into the company's financial results. This intermediate-level role requires coordination with the broader Finance team to deliver high-quality reports and presentations.Key Responsibilities:Address strategic...


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

    The Senior Manager provides advanced support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects.Also leading and driving improvements in FP&A processes to support business strategiesKey Responsibilities:Support the execution of financial planning and analysis processes,...


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

    The role of the Strategic Financial Planning Manager involves leading a team in providing intermediate and advanced support through all phases of financial planning and analysis processes. The key responsibilities include business forecasting, performance-based analyses, and identifying historical trends for value-added insights.Key Responsibilities:Support...


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

    **About the Role**We are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at Citi. This is a hybrid role that combines financial planning, analysis, and management responsibilities.The ideal candidate will have 10+ years of relevant experience in financial planning and analysis, with a proven track...


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

    **Job Overview**Citi is seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join its team. As an FP&A Sr Lead, you will play a critical role in supporting the Citi Global Wealth business by working closely with key stakeholders to optimize decision-making and deliver on financial targets.Key ResponsibilitiesDevelop analytic tools...


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

    The Financial Planning and Analysis (FP&A) team at Citi is responsible for providing management with accurate and timely analysis of the company's financial results.**Key Responsibilities:**• Analyze financial performance of Citi and its competitors to identify trends and areas for improvement.• Develop and coordinate annual planning and periodic...


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

    **Financial Planning and Reporting Lead**We are seeking a highly experienced Financial Planning and Reporting Lead to join our team at Citi. This role will be responsible for leading financial planning and reporting efforts to support business decisions.About the TeamThe Finance team at Citi is responsible for providing financial analysis and guidance to...


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

    Job Overview:\Citi seeks a highly skilled Financial Planning and Analysis professional to join our team. As a key member of the organization, you will be responsible for analyzing financial performance, developing forecasting processes, and generating strategic insights to inform business decisions.\About the Role:\We are looking for an experienced analyst...


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

    Company Description**Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.**Experian unlocks the power of data to create opportunities for consumers, businesses and society.At life's big moments - from buying a home or...


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

    CSS is a strategic partner to Citi's Corporate Finance and Human Resources organizations, driving financial and operational excellence throughout the company. The role will support the development and implementation of organizational strategy and process re-engineering initiatives.ResponsibilitiesEnsure delivery of high-quality financial information and...


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

    Experian is a leading global information services company, empowering consumers and clients to manage their data with confidence. Our mission is to facilitate transactions, ensure financial safety, and improve the financial lives of millions worldwide.We've been recognized as one of the 'World's Most Innovative Companies' by Forbes magazine and ranked on...


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

    About This RoleYou will play a crucial part in collaborating with finance teams across North America, focusing on analysis and project work to enhance planning and reporting capabilities.This is an exciting opportunity to grow your skills and experience within a dynamic team environment.Your Key Responsibilities:Lead Financial Performance Narratives: Develop...


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

    Role OverviewThis 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 ResponsibilitiesLead monthly and annual labor...