Senior Financial Operations Manager

hace 5 días


San Francisco, Heredia, Costa Rica Experian A tiempo completo

**Job Summary**

We are seeking a Senior Financial Operations Manager to oversee the month-end close and forecast process for EITS functions. This role requires strong analytical skills, effective communication, and leadership abilities to drive continuous improvements in forecast accuracy, process efficiencies, and system automations.

The ideal candidate will have 8+ years of progressive experience in finance, including managing month-end financial processes, reporting, variance analysis, commentary, and reconciliations. Experience presenting to senior leaders and working with Hyperion (SmartView/Essbase) is highly valued.

**Key Responsibilities**:

  • Manage the Month-End Close and Forecast Process
  • Provide Management Reporting and Commentary
  • Coordinate and Streamline Processes across the EITS Finance Team
  • Ensure Financial Controls, including Balance Sheet and Cashflow Management
  • Support Strategic Planning and Budget Season for EITS
  • Drive Continuous Improvements in Forecast Accuracy, Process Efficiencies, and System Automations

**Required Skills and Qualifications:**

  • Bachelor's degree in Finance, Economics, Accounting, or related field
  • Master's in Business Administration or Certified Public Accountant preferred
  • 8+ years of progressive experience in finance
  • Strong knowledge of financial management systems, including Hyperion (SmartView/Essbase)
  • Effective communication and leadership skills
  • Ability to summarize complex findings for senior management consumption

**Benefits:*

  • Medical, life, and dental insurance
  • International Share Save Plan
  • Flex Work/Work from Home
  • Annual Performance Bonus
  • Education Reimbursement
  • FAMILY BONDING LEAVE (up to 10 days per year)
  • And more...


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