Finance Planning and Analysis Manager

hace 4 semanas


San Francisco, Heredia, Costa Rica Experian A tiempo completo

**Job Title:** Finance Planning and Analysis Manager

**Job Summary:** We are seeking a highly skilled Finance Planning and Analysis Manager to join our team at Experian. As a key member of our finance team, you will be responsible for managing labor planning and forecasting functions for our North America Business Unit.

**Key Responsibilities:**

  • Lead monthly and annual labor analysis and planning processes strategically and operationally.
  • 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.
  • Redesign and maintain all status reporting across multiple projects while ensuring escalation of risks including resourcing constraints, delays, etc.
  • Adhere to service level agreements (SLAs) and performance metrics.
  • Drive the creation of and maintenance of desktop procedure documents for routine processes through creating a system and implementing governance and controls.
  • Proactively engage and build strong relationships with the business teams so as to stay connected on new products and services as well as client activities.
  • Provide support for ad hoc requests and perform special projects as needed.

**Requirements:**

  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work in a fast-paced environment and prioritize multiple tasks.
  • Experience with labor planning and forecasting tools and systems.

**What We Offer:**

  • A dynamic and supportive work environment.
  • Opportunities for professional growth and development.
  • A competitive salary and benefits package.

**How to Apply:** If you are a motivated and detail-oriented individual with a passion for finance and analysis, please submit your application, including your resume and a cover letter, to [insert contact information].


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