Senior Financial Planning Manager
hace 1 día
We are seeking a Senior Financial Analyst to join our team in Costa Rica. As a critical member of our finance department, you will play a key role in driving business growth and making informed executive decisions backed by financial and strategic analysis.
Role Description
- You will be instrumental in the monthly close and forecast activities, annual budget process, and annual strategic planning.
- Develop, consolidate, and maintain line of sight into the business unit P&L, as a key contributor to forecast, month-end, and budget reviews with finance leadership teams.
- Demonstrate expertise in advanced data analytics and automation, delivering insights to the business that inform decision-making.
- Collaborate with functional leaders across the business to drive scalable analysis and insight.
- Continuously focus on and implement process improvements, utilizing RPA and the centralized finance hub where possible.
- Build relationships and collaborate across multiple teams to achieve impactful results.
Requirements
- Bachelor's degree in Finance, Business or a related field or equivalent practical experience.
- A minimum of 4 years of relevant experience in finance, corporate strategy, or similar environment, including FP&A.
- Advanced English level.
- Experience with working in an offshore shared service center preferred.
- Strong knowledge of financial reporting, budgeting and forecasting concepts for expenses accounts (OPEX, CAPEX).
- Strong knowledge of financial analysis and reporting techniques.
- Expert communicator across different audiences, with significant prior exposure to senior executives.
- A proven track record of partnering with the business to deliver significant financial outcomes.
- You thrive in a fast-paced, data-driven environment.
- Expert in Oracle, Hyperion including SmartView or similar ERP.
- Highly motivated, self-starter who manages projects end-to-end and has a demonstrated track record of getting results, organizing and prioritizing deadlines.
Estimated Salary: $60,000 - $80,000 per year
Benefits
- Medical, life and dental insurance.
- Asociacion Solidarista.
- International Share Save Plan.
- Flex Work/Work from home.
- Paid time off.
- Annual Performance Bonus.
- Education Reimbursement.
- Family Bonding.
- Bereavement Leave.
- Referral Program.
Experian is proud to be an Equal Opportunity and Affirmative Action employer.
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