Full-Time Senior Finance Business Partner
Experian is hiring a remote Full-Time Senior Finance Business Partner. The career level for this job opening is Experienced and is accepting Costa Rica based applicants remotely. Read complete job description before applying.
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FP&A Team in Costa Rica is looking for a Finance Business Partner to manage FP&A functions for NA. This is a critical role with high exposure to Executives levels, as the main partners are the CFO, Senior Vice Presidents and Vice-Presidents, additionally you will collaborate with finance teams across the North America region to improve and improve planning and reporting functions through standardization of common functions. You will report to the Finance Manager.
Responsibilities:
- Financial Reporting & Analysis: Support monthly, quarterly, and budget reporting and analysis for Regional North America, ensuring accurate financial insights.
- Allocation Management: Oversee global and regional allocation processes for Regional North America, including BU and intercompany allocations and recharges.
- Month-End Close Leadership: Lead month-end close, forecast, and budget processes for Corporate Costs, collaborating with finance teams to ensure completion.
- Executive Communication: Facilitate meetings and discussions with senior executives (CFO NA, SVP, VPs) to explain financials and lead informed decision-making.
- Ad-Hoc Reporting & Analysis: Create ad-hoc analysis reports to explore multiple scenarios and identify opportunities for Corporate functions and teams.
- Continuous Improvement Projects: Promote standardization, process efficiencies, and system automation, while collaborating with finance and technical teams to enhance data quality and forecasting accuracy.
Educational Background: Bachelor's degree in finance, Economics, Accounting, or a related field; MBA or CPA as an ideal.
Professional Experience: Over 8 years of progressive finance experience, including month-end processes, reporting, fix assets, GL and budget management.
Business Partnering Skills: Ability to support finance professionals with a focus on customer service and responsiveness.
Analytical Proficiency: Experience in financial reporting, account reconciliation, and P&L analysis.
Ability working with all organizational levels, including senior leaders.
Technical Competence: Advanced English level and proficiency in Excel and familiar with financial systems and tools such as OBIEE, Hyperion Planning/Essbase, and SmartView.