Financial Planning (FP&A) Analyst Expert
Experian
Heredia, Heredia, Costa Rica
hace 5 días

An opportunity for a Costa Rica based Expert Finance role is available to support the Experian Automotive (Auto) Business Unit for North America.

Experian Automotive is the global power-house in data intelligence and is transforming the way the automotive industry uses car auto data to drive insights.

Its unique advantage over other providers is the ability to leverage the multitude of data resources, all under one roof.

From vehicle history, credit and market reporting, in-depth hypertargeting and attribution solutions to advanced analytics and predictive modelling.

Our clients can see trends and act before the competition.This role will be responsible for providing support FP&A full cycle within the Auto business unit, creating partnership and constantly looking for process optimization.

The successful candidate will be accountable for the following key duties and responsibilities :

  • Drive standardization and create efficiencies across financial reporting and analysis models
  • Drive continuous improvements in forecast accuracy, process efficiencies, and system automations
  • Analyze and interpret operating results and investigate variances
  • Prepare monthly management reports and drive continual improvement to streamline and automate routine reports
  • Leverage Hyperion technology to further improve system automations, analysis capabilities and standardized reporting
  • Lead ad hoc projects to prepare and report non-standard or financial information as requested by senior management
  • Drive successful transition and stabilization of offshored budgeting, forecasting, and reporting functions
  • Adhere to service level agreements (SLAs) and COE performance metrics
  • Create and maintain desktop procedure documents for routine processes
  • Manage and maintain effective documentation to ensure creation and maintenance of desktop procedures (DTPs) Knowledge, Experience & Qualifications
  • Bachelor’s degree in Accounting or Finance or equivalent experience
  • Master in Business Administration, Certified Public Accountant, or Certified Management accountant preferred
  • Minimum of 6 years related experience
  • English fluency
  • Experience with working in an offshore shared service center preferred
  • Strong knowledge of financial reporting, budgeting and forecasting concepts
  • Strong knowledge of financial analysis and reporting techniques
  • Critical thinking and the capability to generate consistently accurate and useful reports, as well as enthusiasm for translating data into actionable insight
  • Able to work in a complex faced environment with many moving parts and frequent changing priorities
  • Strong interpersonal and relationship building skills. Ability to interact at all levels within the organization
  • Demonstrated ability to drive continuous improvement and solve problems in a team environment
  • Highly motivated, self-starter who manages projects end-to-end and has a demonstrated track record of getting results, organizing and prioritizing deadlines
  • Ability to build and modify complex Excel models. Strong knowledge of reporting techniques including Dashboards
  • Aptitude for system automations and streamlining processes
  • Tableau experience preferred
  • Experience with enterprise planning systems, Hyperion Planning / Essbase is a plus
  • Strong project management and organizational skills
  • Must be able to work under minimal supervision, be proactive and take initiative when needed
  • Proven previous job stability, including maintaining long-term work relationships with former employers
  • Must be able to clear the company’s pre-employment screeningExperian is an Equal Opportunity Employer. Anyone needing accommodation to complete the interview process should notify the Talent Acquisition Partner.
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