Finance Business Partner - Corporate FP&A (NA)

Employment Type: Full-time Location Type: Remote

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Company Description

Experian is a global data services company dedicated to helping organizations and consumers manage risk and make informed decisions. We empower individuals and businesses through significant life moments, from purchasing a home to expanding customer bases. With over 125 years of experience, we specialize in data gathering, analysis, and fraud prevention. Our 21,700 employees across 30 countries are driven by innovation and a commitment to creating opportunities for a better tomorrow. Recently recognized as the fifth-best company to work for in Costa Rica, Experian fosters an inclusive culture, prioritizing employee well-being and career development.

Learn more and join our team at www.experian.com/careers.

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Job Description

The FP&A Team in Costa Rica is seeking a Finance Business Partner to manage Corporate FP&A functions for North America (NA). This role serves as an extension of the Corporate Team in the United States, offering high exposure to executive levels, including the CFO, Senior Vice Presidents, and Vice-Presidents. You will collaborate with finance teams across the North America region to enhance planning and reporting functions through the standardization of common processes. This position reports to the Finance Supervisor.

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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 timely completion.
• Executive Communication: Facilitate meetings and discussions with senior executives (CFO NA, SVP, VPs) to present financial information and guide informed decision-making.
• Ad-Hoc Reporting & Analysis: Create ad-hoc analysis reports to explore various scenarios and identify opportunities for Corporate functions and teams.
• Continuous Improvement Projects: Drive standardization, process efficiencies, and system automation. Collaborate with finance and technical teams to improve data quality and forecasting accuracy.

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Qualifications

• Educational Background: Bachelor’s degree in Finance, Economics, Accounting, or a related field. An MBA or CPA is considered ideal.
• Professional Experience: Over 7 years of progressive finance experience, including month-end processes, reporting, fixed assets, general ledger (GL), and budget management.
• Business Partnering Skills: Proven ability to support finance professionals with a strong focus on customer service and responsiveness.
• Analytical Proficiency: Experience in financial reporting, account reconciliation, and P&L analysis.
• Communication Skills: Demonstrated ability to work effectively with all organizational levels, including senior leaders.
• Technical Competence:
  • Advanced English level.
  • Proficiency in Microsoft Excel.
  • Familiarity with financial systems and tools such as OBIEE, Hyperion Planning/Essbase, and SmartView.

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Additional Information

Benefits/Perks:

• Medical, Life, and Dental Insurance
• Asociación Solidarista
• International Share Save Plan
• Flex Work / Work from Home options
• Paid Time Off
• Annual Performance Bonus
• Education Reimbursement
• Family Bonding Leave
• Bereavement Leave
• Referral Program
• And more!

This is a fully remote job opportunity. #LI-Remote

Our Uniqueness:

Experian's culture and people are key differentiators. We prioritize our people agenda, focusing on:

• Diversity, Equity, and Inclusion (DEI)
• Work/Life Balance
• Development Opportunities
• Authenticity
• Engagement
• Collaboration
• Wellness
• Reward & Recognition
• Volunteering

Our award-winning "people first" approach has been recognized by Great Place To Work™ in 24 countries, FORTUNE Best Companies to Work, and Glassdoor Best Places to Work (globally 4.4 Stars). Explore Experian Life on social media or our website for more insights.