Finance Business Partner - Revenue

Job description

The FP&A team in Costa Rica is looking for a Finance Business Partner for Revenue FP&A functions for North America working as an extension of the Corporate Team in the U.S. This highvisibility role involves collaboration with CFOs Senior VPs and VPs and finance teams across North America to standardize planning and reporting processes. You will have exposure to executives requiring confidence in presenting financial results and proactive analysis to information requests. You will report to the Finance Manager.

Main Responsibilities

• Financial Reporting & Analysis: Support monthly quarterly and budget reporting for North America including financial analysis for teams and corporate functions to inform decisionmaking.
• Budgeting & Forecasting: Lead the monthend close forecast and budget processes for corporate revenue managing revenue budgets and overseeing trends market environment and external factors for North America.
• Executive Collaboration: Lead meetings with executives (CFO SVPs VPs Directors) to explain financial results and ensure agreement on our goals providing guidance on financial increases reductions and opportunities.
• Adhoc Reporting & Analysis: Build and present adhoc analysis reports to explore different scenarios and solutions supporting teams and corporate teams.
• Process Improvement & Automation: Guide projects for continuous improvements in standardization process efficiencies and system automation collaborating with finance and technical teams to improve data quality and forecasting.
• System Management & Documentation: Manage monthly close and forecast processes using Hyperion and Oracle applications create procedural documents and ensure adherence to Service level agreements and performance metrics.

Qualifications :

• Educational Background: Bachelors degree in finance Economics Accounting or a related field; masters in business administration CPA or related Masters as an ideal.
• Experience: 5 years of progressive experience in finance with expertise in monthend processes reporting GL account reconciliation and P&L analysis.
• Financial Processes: Experience running forecast and budget processes managing fixed assets and analyzing financial variances.
• System & Tools Proficiency: Excel skills required; experience with financial systems and tools such as OBIEE Hyperion Planning/Essbase and SmartView as an ideal.
• Financial Reporting & Analysis: Knowledge of financial reporting analysis and the ability to summarize and explain large amounts of data including variances to budget and forecast.
• Communication & Collaboration: Experience presenting to and partnering with senior leaders with the ability to work across all organizational levels.

Additional Information :

• Benefits/Perks:

Our benefits include: 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 and more.

• This is a fully remote job opportunity. #LIRemote
• Our uniqueness is that we celebrate yours. Experians culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI work/life balance development authenticity engagement collaboration wellness reward & recognition volunteering... the list goes on. Experians people first approach is awardwinning; Great Place To Work in 24 countries FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experians 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 colour sexuality physical ability or age. If you have a disability or special need that requires accommodation please let us know at the earliest opportunity.

Remote Work :

Yes

Employment Type :

Fulltime