Full-Time FPnA Analyst II- Labor Planning
Experian is hiring a remote Full-Time FPnA Analyst II- Labor Planning. The career level for this job opening is Experienced and is accepting Heredia , Costa Rica based applicants remotely. Read complete job description before applying.
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Experian
Job Title
FPnA Analyst II- Labor Planning
Posted
Career Level
Full-Time
Career Level
Experienced
Locations Accepted
Heredia , Costa Rica
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Job Details
The North America FP&A is looking for a Financial Analyst II to support regional planning and reporting functions. You will collaborate with finance teams across North America to improve and standardize planning and reporting processes.
- Main Responsibilities:
- Support monthly and annual planning and analysis using Hyperion and Oracle applications.
- Prepare monthly management reports and handle ad hoc labor reporting and analysis requests.
- Standardize and create efficiencies in financial reporting and analysis models.
- Conduct in-depth analysis of cost and headcount movements, researching variances across systems.
- Analyze operating results, interpret data, and investigate variances.
- Improve reporting accuracy, process efficiencies, and system automation, while maintaining Service level agreements and performance metrics.
Requirements:
- Bachelor's degree in Finance, Economics, Accounting or other related Bachelor's degree
- 2+ years of progressive experience in Finance.
- Advanced English level.
- Excel (can perform complex functions) skill required; Experience of financial systems and tools including OBIEE, Hyperion Planning/Essbase and SmartView as an ideal.
- Skills with a focus on customer service and responsiveness, experience supporting other finance professionals.
- Experience working in system details and summarize and explain large amounts of information including variances to budget and forecast.
FAQs
What is the last date for applying to the job?
The deadline to apply for Full-Time FPnA Analyst II- Labor Planning at Experian is
4th of October 2025
. We consider jobs older than one month to have expired.
Which countries are accepted for this remote job?
This job accepts [
Heredia , Costa Rica
] applicants. .
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