Financial Planning and Analysis Leader
hace 7 días
At Experian, we are committed to unlocking the power of data to create opportunities for consumers, businesses, and society. Our Finance team plays a vital role in helping us achieve this vision by providing strategic financial guidance and support.
The FP&A Manager will be responsible for leading the creation of a regional finance team that supports our North America business units. This role will focus on creating additional capacity for the Costa Rica GFS Team to continue supporting North America business units by effectively transitioning finance responsibilities from US-based teams to GFS Costa Rica.
This position will also be responsible for consolidating financials at specific business unit levels and working closely with finance teams across all North America businesses to support business unit-specific analysis and region-wide initiatives to improve planning and reporting capabilities.
- Manage the end-to-end process of transitioning finance responsibilities from multiple teams in the US to a single team in Costa Rica.
- Partner with executives across multiple business units to ensure excellence in the service provided by the GFS Team in Costa Rica.
- Manage quarterly, monthly, and weekly deliverables of all transitioned responsibilities with a focus on excellence and accuracy.
This role offers strong career growth for the right individual and requires a strong background in finance, with experience in variable cost reporting and forecasting, capital expenditure reporting and forecasting, royalty calculations and forecasting, cost and revenue allocations, revenue metric and KPI reporting, and driver-based revenue forecasting models.
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