Labor Cost Optimization Specialist
hace 5 días
Job Summary
We are seeking an Operations Finance Lead to join our Experian team. As a key member of our finance department, you will play a critical role in managing Labor Planning FP&A functions for North America. Your primary responsibility will be to support region-wide planning and reporting by collaborating with finance teams across North America.
In this role, you will lead monthly and annual labor analysis and planning processes strategically and operationally, preparing in-depth analysis on drivers of labor and headcount movements, and researching variances across source systems.
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
- 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
Requirements
- Bachelor's degree in Finance, Economics, Accounting or other related field
- +6y experience in accounting/finance roles with varying FP&A responsibilities, including variable cost reporting and forecasting, capital expenditure reporting and forecasting, bonus/commission/royalty calculations, cost and revenue allocations, revenue metric and KPI reporting, driver-based revenue forecasting models
- +2y experience as people leader, focused on people development and overseeing daily activities
- Strong business partnering with all levels across several regions/countries business unit finance
- Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently
- Strong knowledge of financial reporting and analysis
- 100% English fluency
- Strong interpersonal skills and demonstrated ability to drive collaboration and consistency in business support across a team
- Experience running forecast and budget processes
What You'll Bring
You will bring a strong background in finance, excellent analytical and problem-solving skills, and the ability to communicate complex ideas simply. You will thrive in a fast-paced environment, working collaboratively with cross-functional teams to drive business outcomes.
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