Finance Business Development Partner
hace 4 días
About Experian
Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.
We empower individuals and businesses to make informed decisions by leveraging our vast data capabilities. Our expertise spans credit reporting, identity verification, and marketing services, helping clients navigate the complexities of financial decision-making.
At Experian, we're committed to unlocking opportunities for growth and success. With 21,700 people across 30 countries, we're dedicated to delivering exceptional value to our customers and stakeholders.
Our Team in Costa Rica
Costa Rica's Finance Business Partners play a vital role in driving business performance and strategic growth. As a key member of our team, you'll work closely with Senior Leaders to develop and execute business plans that drive results.
Your Role
We're seeking an experienced Finance Business Partner to support our North America business unit. Key responsibilities include:
- Partnering with the CTO and Product Management VP on Capex initiatives, ensuring alignment with NA Controller group and FP&A requests.
- Driving contractor and product development labor analysis insights alongside the product development, implementation teams, and GM.
- Providing cost analysis and insights to CTO & product development team on cloud and IT spend.
- Tracking and partnering on Travel and Entertainment spend with Verification Solutions and Housing Leadership teams.
- Working with NA FP&A on facilities and labor recharges.
- Driving meaningful cost allocation for ad hoc product profitability / variable margin in partnership with VS & Housing leadership teams.
- Effectively managing the month end cost close for Housing and Verifications solutions: GL Details, understanding monthly trends LIVE, coordinating journal entries with GL Team, making accrual entries on behalf of Finance, communicating Balance Sheet figures / levers to Finance Leaders.
- Supporting Forecast period (MMC) and budget: Understanding variances from Month End and communicating, Loading to Hyperion, including CapEx cube and PLNREP.
- Managing monthly/quarterly reporting: EBIT waterfall/bridge, MINT (Reporting tool).
- Driving process improvements and standardization across financial reporting and analysis models.
- Adhering to service level agreements (SLAs) and performance metrics.
- Creating and maintaining desktop procedure documents for routine processes.
Requirements
To succeed in this role, you'll need:
- A Bachelor's degree in Finance, Economics, Accounting, or related field.
- Master's in Business Administration, Certified Public Accountant, or related Master's degree (desired).
- Advanced English language proficiency.
- 6+ years of progressive experience in Finance.
- Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals.
- Experience with month end processes and reporting, fixed assets, GL, account reconciliation, and P&L analysis/variance explanations.
- Experience running forecast and budget processes.
- Ability to present and partner with Senior Leader levels.
- Strong ability to work in system details as well as summarize and explain large amounts of information, including variances to budget and forecast.
- Strong oral and written communication skills with the ability to effectively interact with all levels within the organization.
- Demonstrated ability to drive continuous improvement and solve problems in a team environment.
- Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently.
- Integrity in research/analysis and commitment.
Compensation
The estimated annual salary for this role is between $80,000 - $120,000, depending on qualifications and experience.
-
Senior Finance Business Development Partner
hace 1 mes
San Francisco, Heredia, Costa Rica Experian A tiempo completoExperian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.We unlock the power of data to create opportunities for consumers, businesses and society. Our team empowers consumers and clients to manage their data with confidence...
-
Strategic Finance Business Partner
hace 1 mes
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout This Role:This is a new and dynamic position that will provide opportunities for development and give you exposure to the Integrated Sales Organization.Key Responsibilities:Partner effectively with sales leadership to drive performance in excess of profit expectations.Facilitate the delivery of innovative and impactful consolidated financial analysis...
-
Finance Business Partner
hace 2 meses
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoTransform Your Career with British American TobaccoWe are seeking a highly skilled Finance Business Partner to join our team in Costa Rica. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our US End market.Your Key Responsibilities Will Include:Monitor and analyze actuals, ensuring...
-
Senior Finance Business Partner
hace 7 horas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoSenior Finance Business Partner - PipelineWe are seeking an experienced Senior Finance Business Partner to support our Commercial and Operation teams with in-depth financial analysis, reporting, and consolidation.This role involves reconciling, analyzing, and generating insights to support business strategic discussions. The ideal candidate will be...
-
Strategic Finance Business Partner for Experian
hace 3 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completo**Company Overview:**Experian is a global leader in providing information, analytical and marketing services to organizations and consumers. They help manage the risk and reward of commercial and financial decisions by unlocking the power of data.The company gathers, analyzes and processes data in ways others can't. This helps individuals take financial...
-
Finance Business Partner
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob Title: Finance Business Partner - Revenue AnalystAbout the Role:We are seeking a highly skilled and experienced Finance Business Partner to join our team in Costa Rica. As a key member of our FP&A team, you will be responsible for providing financial analysis and support to our North America revenue teams.Key Responsibilities:Support monthly, quarterly,...
-
Senior Financial Business Partner
hace 4 semanas
San Francisco, Heredia, Costa Rica Workday A tiempo completoAre you a motivated and analytical individual looking to leverage your financial expertise to drive business growth? As a Senior Financial Business Partner at Workday, you will play a key role in preparing comprehensive financial reports, building strategic partnerships, and analyzing business performance.We are seeking a highly skilled Financial Analyst...
-
Operations Finance Business Partner
hace 4 semanas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoBAT is a global multi-category business, evolving at pace.This role is part of the Operations Finance team and involves providing proactive operations insights and transparency of factory decisions for effective resource allocation across the value chain; owning the development of strong operations awareness within the factory functions and leading the...
-
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob SummaryWe are seeking a highly skilled Finance Business Partner to join our team in Costa Rica. As a key member of our North America business unit, you will play a vital role in supporting our finance operations and driving business growth.
-
HR Business Partner
hace 3 semanas
San Francisco, Heredia, Costa Rica Citi A tiempo completoJob SummaryWe are seeking an experienced HR Business Partner to join our team at Citi. In this role, you will provide strategic HR support to client groups, focusing on employee engagement, talent development, and organizational effectiveness.
-
Human Resources Business Development Partner
hace 1 mes
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoTransform Your Career with BATBritish American Tobacco is seeking a highly skilled Human Resources Business Partner to join our team in Costa Rica. As a key member of our HR team, you will be responsible for delivering HR strategies and initiatives that drive business growth and success.Key Responsibilities:Provide HR expertise and support to business...
-
Finance Development Intern
hace 1 mes
San Francisco, Heredia, Costa Rica Experian A tiempo completoJob SummaryWe are seeking a highly motivated and detail-oriented individual to join our Finance Development Program at Experian.This is an entry-level position designed to provide hands-on experience in accounting and finance, with a focus on developing skills in financial analysis, reporting, and process improvement.The ideal candidate will have a strong...
-
Finance Development Specialist
hace 1 semana
San Francisco, Heredia, Costa Rica Experian A tiempo completoUnlock Your Potential in a Dynamic Finance RoleExperian is a global leader in providing information, analytical and marketing services to organizations and consumers. Our team is passionate about empowering individuals and businesses to make informed decisions.As a Finance Development Program participant, you will have the opportunity to support month-end...
-
Strategic Financial Business Partner
hace 4 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoCompany OverviewExperian, a leading global information services company, is seeking an experienced FP&A Senior Analyst to join their North America business team.About the RoleThe ideal candidate will have a strong background in commercial finance, management reporting, budgeting, forecasting, and analysis, with expertise in financial models for forecasting...
-
Finance Development Professional
hace 4 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoAbout ExperianWe are a global leader in providing information, analytical and marketing services to organizations and consumers. Our mission is to unlock the power of data to create opportunities for consumers, businesses and society.Role SummaryA Finance Development Professional will be part of our finance department, assisting in month-end close processes,...
-
Business Finance Coordinator
hace 7 horas
San Francisco, Heredia, Costa Rica Experian A tiempo completoExperian Job OpportunityWe are seeking a highly skilled Business Finance Coordinator to join our team. As a key member of our finance department, you will be responsible for managing billing data, contracts, and pricing constructs across multiple systems.Our ideal candidate will have a minimum of 3 years of experience in billing or OTC, with strong technical...
-
Finance Business Analyst
hace 1 mes
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoBAT is evolving at a rapid pace into a global multi-category business.We are on a mission to decrease the health impact of our industry.To achieve our ambition, we are looking for colleagues who are ready to make a significant impact.Come, be a part of our journey.British American Tobacco has an exciting opportunity for a Finance Analyst in Costa Rica.The...
-
Business Intelligence Senior Analyst
hace 2 semanas
San Francisco, Heredia, Costa Rica Experian A tiempo completoAs a Business Intelligence Senior Analyst at Experian, you will be an integral part of the North America business team. This role will provide support for month-end close responsibilities, revenue and cost forecasting, annual budgeting, regular monitoring of business performance metrics, and other ad-hoc analysis.The ideal candidate will have 4+ years of...
-
Finance Development Professional
hace 3 días
San Francisco, Heredia, Costa Rica Experian A tiempo completoUnlock Your Career in FinanceWe are seeking a highly motivated and detail-oriented Finance Development Professional to join our team. As a key member of our finance department, you will assist in month-end close processes, prepare reconciliations, and drive standardization efforts.About the RoleThis is a full-time position with a regular schedule, offering a...
-
Strategic Financial Business Partner
hace 4 semanas
San Francisco, Heredia, Costa Rica British American Tobacco A tiempo completoWe are a global leader in the tobacco industry, dedicated to creating a better tomorrow. Our portfolio of iconic brands is sold in over 200 markets worldwide.Role OverviewAs a Commercial Finance Assistant Manager at British American Tobacco, you will play a critical role in driving business decisions with your financial expertise.Key Responsibilities:Develop...