Full-Time FP&A Team Lead Revenue
Experian is hiring a remote Full-Time FP&A Team Lead Revenue. 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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FP&A Team Lead Revenue role in Costa Rica to manage a team and support North America Financial Services & Data (FSD) – Commercial Finance.
Critical role with high exposure to senior leaders.
Collaborate with finance and business teams for FSD growth projects and traditional FP&A.
Emphasis on internal team management, revenue reporting & planning, and ad hoc projects for Commercial Finance.
Main Responsibilities:
- Own FP&A processes (revenue emphasis): month-end closing, monthly forecasting, annual budgeting, and long-range planning.
- Provide financial analysis/support.
- Partner with senior leaders to evaluate opportunities and support revenue reporting/forecasting.
- Analyze product financial data to identify enhanced reporting dashboards.
- Lead teams of 3-6 individuals supporting multiple teams throughout the P&L.
Educational Background: Bachelor's degree in finance, economics, accounting, or a related field.
Professional Experience: 8+ years of progressive finance experience, including month-end processes, forecasting, reporting, GL and budget management, and customer service.
Analytical and Accounting Proficiency: Experience in financial reporting, account reconciliation, large datasets, and P&L analysis.
Presentation Competence: Communicate analytical findings to various audiences, including senior leaders.
Skills: Advanced English, proficient in Excel (complex functions), financial systems (Oracle, OBIEE, Tableau, Salesforce, Hyperion Planning/Essbase, SmartView).
Availability to support US Pacific Time zone business hours.