Regional Finance Planning Specialist

hace 2 semanas


San Francisco, Heredia, Costa Rica Experian A tiempo completo

We are looking for a Senior Cost Analysis Professional to join our finance team at Experian. As a key member of our team, you will support region-wide planning and reporting functions, collaborating with finance teams across the North America region to improve and streamline planning and reporting functions through standardization of common functions.

Key Responsibilities:
  • Lead monthly meetings with directors, and senior executives to discuss and provide guidance in forecasts, budgets or any other related finance support.
  • Build Ad-hoc analysis reports to present different scenarios and solutions.
  • Drive continuous improvements in forecast accuracy, process efficiencies, and system automations.
  • Adhere to service level agreements (SLAs) and performance metrics.
  • Create and maintain desktop procedure documents for routine processes.
Qualifications:
  • Bachelor's degree in Finance, Economics, Accounting or other related Bachelor degree.
  • Master in Business Administration, Certified Public Accountant, other related Master degree preferred.
  • 6+ years of progressive experience in Finance.
  • Advanced English level.
  • Experience running cost account - Opex, Capex, Labor/HC.
  • Experience running Tech function/ Product Development function as a preferred.
  • Regular FP&A experience: month end support, forecast cycles, budget cycles, etc.
  • Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals.


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