Strategic Financial Leader

hace 1 día


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

Experian is a global leader in providing information, analytical and marketing services to organizations and consumers. We empower our clients to make informed decisions and maximize opportunities.

We gather, analyze and process data in ways others can't. Our expertise helps individuals take financial control, businesses make smarter decisions, and lenders lend more responsibly.

Our culture and people are key differentiators. We celebrate diversity, equity, and inclusion, prioritizing work-life balance, development, authenticity, engagement, collaboration, wellness, recognition, and volunteering.

About the Role

This permanent home-based role in Costa Rica requires a Strategic Financial Leader to oversee month-end close and forecast processes. The ideal candidate will manage reporting, develop deep understanding of the area, provide management commentary, and ensure adherence to financial controls.

The successful candidate will support strategic planning, drive continuous improvements for forecast accuracy, process efficiencies, and system automation. Direct management of employees is also required to support deliverables in a timely and efficient manner.

Key Responsibilities
  • Oversee Month End close and Forecast process
  • Manage reporting, including Headcount, operating expenses, and capital expenditures
  • Proactively develop a deep understanding of the area to effectively manage expectations
  • Provide Management Reporting, commentary, and variance analysis
  • Coordinate and streamline processes across the Finance team
  • Ensure adherence to appropriate financial controls
  • Support Strategic Planning and Budget season
  • Drive continuous improvements for forecast accuracy, process efficiencies, and system automation
Requirements

A Bachelor's degree in finance, economics, accounting, or a related field is required. A Master's in business administration or certified public accountant is preferred. Advanced English level and 8+ years of progressive experience in finance are necessary.

Strong knowledge and experience managing month-end financial processes, including reporting, variance analysis, commentary, and reconciliations, are essential. Experience presenting and collaborating with senior leadership levels is also required.

About Us

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is a critical part of our DNA, and our diverse workforce drives our success. Everyone can succeed at Experian, bringing their whole self to work, irrespective of their gender, ethnicity, religion, color, sexuality, physical ability, or age.

An estimated salary of $80,000-$110,000 per year, depending on qualifications and experience, is offered for this role.



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