Senior Financial Planning Manager

hace 1 día


San Francisco, Heredia, Costa Rica Experian A tiempo completo

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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