Full-Time Financial Planning & Analysis Supervisor
Experian is hiring a remote Full-Time Financial Planning & Analysis Supervisor. The career level for this job opening is Manager and is accepting Heredia, Costa Rica based applicants remotely. Read complete job description before applying.
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SummaryAs an FP&A Supervisor, you will lead financial performance for main teams, overseeing labor planning, forecast accuracy, and process improvements. Managing a team of 3-8 individuals, you'll ensure deliverables while maintaining governance and control. You'll also improve through Lean and RPA methodologies, redesigning status reporting, escalating risks, and solving challenges. You will build relationships to stay aligned with business changes and projects, with a direct report to the FP&A Manager.
Main Responsibilities
- Lead Labor Planning and Analysis: Oversee monthly and annual labor analysis and planning, ensuring strategic understanding and operational execution.
- Forecast Accuracy and Process Improvement: Promote enhancements in forecast accuracy, process efficiencies, and automation across systems and workflows.
- Status Reporting and Risk Management: Redesign and maintain status reporting for multiple projects, escalating risks (e.g., resourcing, delays) and ensuring accurate deliverables.
- Team Leadership and Performance Metrics: Manage a team of 3-8 individuals, manage daily deliverables, set Indicators, and mentor team members through business partnering and cross-training.
- Governance and Control: Establish and enforce governance frameworks to ensure deliverables are met on time and issues are escalated.
- Process and Service Improvement: Lead projects to improve team performance and service levels, applying Lean and RPA methodologies for efficiency gains.
Requirements
- Bachelor's Degree in Finance, Economics, Accounting, or related field; MBA or CPA as an ideal.
- 6+ Years of Experience in accounting/finance roles, with focus on FP&A responsibilities.
- Advanced English level.
- 2+ Years of People Leadership Experience.
- Lead change within the finance team, driving improvements in processes.
- Business Networking skills.
- Technical Skills: Advanced proficiency in Excel, experience with Hyperion/Essbase, SmartView, and ERP systems (SAP, Oracle, Microsoft Dynamics); expertise in financial reporting tools like Power BI and Tableau; knowledge of RPA tools; Oracle, SQL for data analysis, and familiarity with accounting software (QuickBooks, NetSuite).