Fp&a Team Lead

hace 2 semanas


Heredia, Costa Rica Experian A tiempo completo

Full-time

Employee Status: Regular

Role Type: Hybrid

Department: Finance

Schedule: Full Time

Shift: Day Shift

**Company Description**:
**Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.**

Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life’s big moments - from buying a home or car, to sending a child to college, to growing a business exponentially by connecting it with new customers - we empower consumers and our clients to manage their data with confidence so they can maximize every opportunity.

We gather, analyze and process data in ways others can’t. We help individuals take financial control and access financial services, businesses make smarter decision and thrive, lenders lend more responsibly, and organizations prevent identity fraud and crime.

For more than 125 years, we’ve helped consumers and clients prosper, and economies and communities flourish - and we’re not done.

Our 21,700 people in 30 countries believe the possibilities for you, and our world, are growing. We’re investing in new technologies, talented people and innovation so we can help create a better tomorrow.

We consolidated our position as the fifth-best company to work for in Costa Rica according to the GPTW ranking

These results reflect the hard work and commitment to make Experian a great place to work, climbing from #14 last year to #5. It is also evidence of the company's work to ensure the well-being of its talent community through an inclusive culture, a balanced work environment, employee development, and flexible work practices.

This position will play an important role in the creation of a regional FP&A team that supports Experian’s North America business units. The primary objective will be creating additional capacity for the North America business units by effectively and efficiently transitioning finance responsibilities from US-based teams to a Hub Team in Costa Rica, as well as overseeing day to day deliverables of people that reports into this role. Responsible for end to end development and management of the work transition process as well as business partnering and reporting out to various finance teams concurrently. Owning training tracking, capacity planning, and creation of business case to continue creating position in Costa Rica.

In addition to the transition lead role, this position will be accountable for overseeing the day to day of several business units and lead the individual contributors that supports the difference financial business units that belongs to this segment.

This position will provide opportunities to be exposure to a dynamic, fast-paced, high-performing business like Health, EMS (Experian Marketing Services) and EDQ (Experian Data Quality). As well as work closely across all finance teams in North America leading the work transition across the region. This is a great opportunity to create partnership across different levels at the organization and contribute to the entire Costa Rica team growth.
- Effectively partner with Financial Team Leaders across North America business units’ teams to set plans for work transition and create business cases to backfill position in Costa Rica.
- Redesign and maintain all status reporting across multiple projects while ensuring escalation of risks including resourcing constraints, delays, etc. while ensuring all transition status reporting deliverables are met in an accurate and timely manner.
- Manage all inputs into transition status reporting and play an important role in aligning with each business unit on transition activities and timelines.
- Lead teams of 3-6 individuals supporting various business units across all aspects of the P&L. Overseeing day to day of their deliverables. Set right KPIs to measure accomplishment.
- Leading/Owning month end, forecast and reporting activities for the assigned Business unit.
- Develop proper governance and controls to ensure all deliverables are met accurately and timely and any issues are escalated appropriately
- Consistently develop team members in existing and newly transitioned responsibilities with a focus on strong business partnering, cross training and process improvement.
- Lead projects to continuously improve team output and level of service by utilizing lean and robotics process automation (RPA) methodologies.
- Institute an effective documentation program to ensure creation and maintenance of desktop procedures including upstream and downstream impacts.

**Qualifications**:
Qualifications:

- Bachelor’s degree in Finance, Economics, Accounting or other related Bachelor’s degree.
- Advanced English level.
- +6y experience in accounting/finance roles with varying FP&A responsibilities including, but not limited to: variable cost reporting and forecasting, capital expenditu



  • Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel...

  • Financial Team Lead

    hace 4 días


    Centro Corporativo el Cafetal, Heredia , Heredia, Costa Rica Experian A tiempo completo

    Company Description Experian is a global company in data services, helping organizations and consumers manage risk and make informed decisions. We empower individuals and businesses at important life moments, from purchasing a home to expanding customer bases. With over 125 years of experience, we specialize in data gathering, analysis, and fraud prevention....

  • Fp&a Lead Analyst

    hace 2 días


    Heredia, Costa Rica Citi A tiempo completo

    Citi's US Personal Banking (USPB) business is a key market within our PBWM segment (Personal Bank and Wealth Management). The Marketing & Network Finance team is tasked with overseeing the budget and enhancing the financial analytics around our on-going marketing investments across USPB, including driving enhanced processes, analytical rigor and deepening...

  • Fp&a Lead

    hace 2 días


    Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Lead is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel on the...

  • Fp&a Sr. Manager

    hace 1 semana


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members - Conduct analysis of Citi’s/Citi’s competitors’ financial performance - Generate flash results/highlights of analytics for Board of Directors’ reports and Executive Management reports...


  • Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge to provide advice/counsel...

  • Fp&a Manager

    hace 7 días


    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time Shift: Day Shift **Company Description**: **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the...


  • Heredia, Costa Rica Citi A tiempo completo

    Costa Rica Financial Planning and Analysis (FP&A) mission is to become an essential partner to the finance area through End-to-End process ownership and flawless execution by leveraging the best talent in order to drive value and productivity through innovation and standard practices. **Responsibilities**: - Support the US Performance Management team within...


  • Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Manage a team of finance professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) - Drive forward looking processes including forecasts, strategic/operating plans, monthly outlooks, and review results - Perform analysis and deliver presentations...

  • Fp&a Lead

    hace 1 hora


    Heredia, Costa Rica Citi A tiempo completo

    The Institutional Clients Group (ICG) Executive Decision Support (EDS) Financial Planning and Analysis Lead is a senior professional role responsible for providing management with an analysis and insight of Citi’s financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as...