Finance Leadership Role: Financial Planning and Analysis

hace 1 mes


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

Experian is seeking a seasoned Finance professional to lead our Financial Planning and Analysis (FP&A) function. As an Fp&A Supervisor, you will be responsible for overseeing month-end close and forecast process, managing enterprise technology reporting, and providing management reporting and commentary for both EITS and group-wide requirements.

Salary Information

The estimated annual salary for this role is $85,000 - $110,000, depending on experience and qualifications.

Job Description

This role involves:

  • Oversight of month-end close and forecast process for EITS functions
  • Management of enterprise technology reporting, including headcount, operating expenses, and capital expenditures
  • Provision of management reporting, commentary, and variance analysis for both EITS and group-wide requirements
  • Coordination and streamlining of processes across the EITS finance team
  • Ensurance of adherence to financial controls and support for strategic planning and budget season
  • Driving continuous improvements for forecast accuracy and process efficiencies
Qualifications and Requirements

To be successful in this role, you will need:

  • A Bachelor's degree in finance, economics, accounting, or related field
  • A Master's degree in business administration or certified public accountant preferred
  • 8+ years of progressive experience in finance
  • Strong knowledge and experience managing month-end financial processes
  • Experience presenting and collaborating with senior leadership levels
About Experian

Experian is a global leader in providing information and analytical services to help manage risk and reward. We empower consumers and clients to manage their data with confidence and create opportunities for growth. Our 21,700 people in 30 countries believe in the possibilities for a better tomorrow, and we're investing in new technologies and innovation to help create a better world.



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