Financial Operations Manager for NA Business Unit

hace 21 horas


San Francisco, Heredia, Costa Rica Experian A tiempo completo
Job Description:

We are seeking an experienced Financial Operations Manager to join our team in Costa Rica. As a key member of the North America business unit, you will be responsible for managing labor planning and financial analysis functions to support regional planning and reporting.

This role involves collaborating with finance teams across the region to improve and streamline planning and reporting processes through standardization of common functions. You will also be accountable for creating capacity within the North America business unit by effectively transitioning finance responsibilities from US-based teams to a Hub Team in Costa Rica.

The successful candidate will have ownership of the PnL for this business unit and will oversee the day-to-day operations of CIS, leading individual contributors who support different financial business units within the segment.

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

Benefits: Our company offers a competitive salary range of $80,000 - $120,000 per annum, depending on experience, plus additional benefits such as health insurance, retirement plan, and paid time off.

What We Offer: We believe in investing in our people and offer opportunities for growth and development. You will work closely with cross-functional teams to deliver results-oriented solutions and contribute to the success of our organization. With our commitment to diversity, equity, and inclusion, we strive to create an environment where everyone feels valued and empowered to succeed.



  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Unlock Your Potential as a Senior Financial Planning and Analysis ManagerWe are seeking a highly skilled and experienced Senior Financial Planning and Analysis Manager to join our team at Experian, a global leader in data and analytics. This is a fantastic opportunity for you to leverage your expertise in financial planning and analysis to drive business...


  • San Francisco, Heredia, Costa Rica Gvw Group, Llc A tiempo completo

    We are seeking a highly skilled Financial Operations Manager to join our team at Gvw Group, Llc. This role offers a unique opportunity to utilize your accounting expertise and passion for problem-solving in a dynamic environment.About the RoleAs a Financial Operations Manager, you will be responsible for overseeing daily financial and accounting functions,...


  • San Francisco, Heredia, Costa Rica Hewlett Packard A tiempo completo

    **Job Overview**Hewlett Packard is seeking an experienced Senior Engineering Manager to lead multiple programs, develop program strategy, and drive innovation in our Global Business Unit. As a key member of our team, you will be responsible for managing and leading key programs involving multiple functions and program teams to drive the engineering...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    At Experian, we're looking for a highly skilled Financial Planning and Analysis (FP&A) 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.The successful candidate will have 6+ years of progressive experience in...


  • San Francisco, Heredia, Costa Rica Hewlett Packard A tiempo completo

    Job OverviewWe are seeking a highly skilled Business Operations Manager to join our team, responsible for managing the operational business relationship of large accounts. The ideal candidate will have 2-4 years of experience in supply chain, customer service, procurement, or financial management.


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job DescriptionWe are seeking an experienced Financial Data Insights Manager to join our team at Experian. As a key member of our organization, you will play a critical role in unlocking opportunities for consumers, businesses, and society by managing data with confidence.We empower individuals to take financial control, businesses to make informed...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    At Experian Consumer Services, we're seeking a seasoned Business Operations Manager for our Experian Consumer Solutions - Marketplace business unit. This exciting role is responsible for providing operational support to our dynamic partnership team.The ideal candidate will possess exceptional project management expertise, with a proven track record of...


  • San Francisco, Heredia, Costa Rica World Business Lenders, Llc A tiempo completo

    About World Business Lenders, LLC. We provide general purpose short-term real estate collateralized commercial loans to small and medium-sized businesses throughout the United States.**Job Summary:**We are seeking a highly skilled Business Operations Manager to oversee projects and initiatives aiming to improve efficiency within our Operations...


  • San Francisco, Heredia, Costa Rica Auxis A tiempo completo

    At Auxis, we are seeking a highly skilled Chief Financial Operations Manager to lead our financial operations team. This is an exciting opportunity for a seasoned professional with expertise in financial management, accounting, and process improvement.Job Summary:We require a senior-level finance professional to oversee all aspects of financial operations,...


  • San Francisco, Heredia, Costa Rica Amzn Support Srvcs Costa Rica A tiempo completo

    Company OverviewAmzn Support Srvcs Costa Rica is a leading provider of customer service solutions, and we are seeking a highly skilled Revenue Operations Manager to join our team.Job DescriptionThe successful candidate will be responsible for driving revenue operations improvements, identifying and resolving customer issues related to revenue operations,...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    At Experian, we're seeking a seasoned Business Operations Manager to lead our customer service team. With over 2-4 years of leadership experience, you'll be responsible for coordinating day-to-day operations and overseeing daily workflow.Key responsibilities include:Coordinating and administering company policies and procedures through subordinate exempt and...


  • San Francisco, Heredia, Costa Rica Marriott Worldwide A tiempo completo

    **Job Overview**Marriott International is a global hospitality leader with over 500 locations worldwide, including its flagship brand Marriott Hotels and luxury portfolio JW Marriott.We are committed to hiring a diverse workforce and sustaining an inclusive culture that prioritizes the well-being of our employees.About This Role:This position plays a crucial...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Job DescriptionAs a Business Analyst for Financial Operations, you will play a vital role in supporting the global finance services team at Experian.We are seeking an entry-level candidate to join our team and support basic month-end close processes, journal entries using Oracle and OBIEE, and prepare monthly reconciliations. The ideal candidate will also...


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    Amazon Web Services (AWS) is a highly reliable, scalable, low-cost infrastructure platform in the cloud that powers hundreds of thousands of enterprise, government and start-up businesses and organizations worldwide.About the RoleWe are seeking an experienced Senior Financial Operations Manager to join our Finance Operations Accounting & Analysis (FOAA)...


  • San Francisco, Heredia, Costa Rica Zm Financial Systems A tiempo completo

    Zm Financial Systems empowers people to make better financial decisions and achieve brighter futures.This is what motivates us to bring out the best in our products and our people, delivering timely and reliable financial reporting. Our Finance Transformation, GBS and Analytics team enables the Finance department with the accessibility of data, technology,...


  • San Francisco, Heredia, Costa Rica Citi A tiempo completo

    The Citi organization is a leading global financial services company that aims to provide a high level of service to its clients. In this context, the Financial Services Operations Manager plays a crucial role in ensuring that all operations are carried out efficiently and effectively.**Key Responsibilities:**• Manage and lead KYC operations, including...


  • San Francisco, Heredia, Costa Rica Experian A tiempo completo

    Role OverviewThis is a challenging and rewarding opportunity for an expert financial analyst to join the Experian Health Business Unit in North America.


  • San Francisco, Heredia, Costa Rica Amazon Support Services Costa Rica Srl A tiempo completo

    About the Role">We are seeking a highly skilled Business Intelligence Manager to join our Finance Operations Accounting & Analysis (FOAA) team. As an individual contributor, you will support finance business partners across different locations worldwide.Key Responsibilities:">Support finance partners in North America and India as engagement leader.">Create...


  • San Francisco, Heredia, Costa Rica Bayer A tiempo completo

    About UsWe're a forward-thinking organization at Bayer, dedicated to transforming the way we work for higher productivity, faster innovation, and better results. Our approach is called Dynamic Shared Ownership (DSO), which you can learn more about here: https://www.bayer.com/en/strategy/strategyJob SummaryWe're seeking an experienced Financial Operations...


  • San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

    Moody's Shared Services is a global team of front-line professionals who operationally support our business units.We are looking for a skilled Financial Services Operations Manager to join our Finance/Billing team.The role is primarily focused on supporting the global team in processing invoicing, accrual activities, reporting and issue resolution while...