Financial Planning and Analysis Expert

hace 1 mes

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

Experian is seeking a highly skilled Financial Planning and Analysis (FP&A) Expert to join our Costa Rica team. As a key member of our FP&A team, you will play a critical role in supporting our North America business unit with month-end close responsibilities, forecasting, labor planning, and cost analysis.

Key Responsibilities
  1. Manage the month-end cost close process for EES, including understanding monthly trends, coordinating journal entries with the GL team, making accrual entries on behalf of EES, and communicating Balance Sheet figures and levers to Finance Leaders.
  2. Support the forecast period (MMC) and budget process, including understanding variances from month-end and communicating them, loading data to Hyperion, and preparing CapEx calculations at month-end for review with the Finance Manager.
  3. Manage monthly and quarterly reporting, including EBIT waterfall/bridge and MINT (Reporting tool) reports.
  4. Prepare CapEx calculations at month-end for the EES for review with the Finance Manager, coordinate with Fixed Assets, and submit information within CapEx tools (DRM system/Drome). Depreciation and amortization tracking, contractor/outsource tracking cost.
  5. Provide travel and entertainment tracking and partnership on spend to Employer Services Leadership team, including functional VPs and GM.
  6. Analyze commission and labor costs/accounts, review monthly HC details, and review Org Chart updates.
  7. Drive meaningful cost allocation for product profitability/variable margin in partnership with the ES leadership team.
  8. Drive process improvements and standardization across financial reporting and analysis models.
  9. Adhere to service level agreements (SLAs) and performance metrics.
  10. Create and maintain desktop procedure documents for routine processes.
Qualifications
  1. Bachelor's degree in Finance, Economics, Accounting, or other related discipline.
  2. Master's in Business Administration, Certified Public Accountant, or other related Master's degree considered a plus.
  3. 6+ years of progressive experience in Finance.
  4. Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals.
  5. Experience with month-end processes and reporting, fixed assets, GL, account reconciliation, and P&L analysis/variance explanations.
  6. Experience running forecast and budget processes.
  7. Experience presenting and partnering with Senior Leader levels.
  8. Strong business partnering skills with a focus on customer service and responsiveness, preferably experience supporting other finance professionals.
  9. Strong ability to work in system details as well as summarize and explain large amounts of information, including variances to budget and forecast.
  10. Strong oral and written communication skills with the ability to effectively interact with all levels within the organization.
  11. Strong English fluency.
  12. Demonstrated ability to drive continuous improvement and solve problems in a team environment.
  13. Self-motivated with the ability to prioritize multiple projects under tight deadlines and work independently.
  14. Integrity in research/analysis and commitment to accuracy.
  15. Strong Excel skill required; experience/knowledge of financial systems and tools, including OBIEE, Hyperion Planning/Essbase, and SmartView.
  16. Familiarity with VBA/macros and Power BI reporting tools a plus.
Additional Information

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is a critical part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, color, sexuality, physical ability, or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.

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