Finance Business Partner - FP&A

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. With over 125 years of experience, we specialize in data gathering, analysis, and fraud prevention, empowering individuals and businesses at key life moments. Our 21,700 employees across 30 countries are committed to innovation and 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 FP&A functions for ECS D2C in North America. This role serves as an extension of the ECS Finance team in the United States and offers high visibility with executive leadership, 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 standardization.

Reporting to: FP&A Manager

Main Responsibilities:

• Financial Reporting & Analysis: Support monthly, quarterly, and budget reporting and analysis for Regional North America, providing accurate financial insights.
• Month-End Close & MMC Leadership: Lead month-end close, forecast, and budget processes for ECS D2C Costs, coordinating with finance teams for timely completion.
• Executive Communication: Facilitate meetings and discussions with senior executives to present financial performance and support informed decision-making.
• Ad-Hoc Reporting & Analysis: Develop ad-hoc analysis reports to explore various scenarios and identify opportunities for ECS D2C 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.
• MBA or CPA is considered ideal.

Professional Experience:

• Over 7 years of progressive finance experience, including month-end processes, reporting, general ledger (GL) management, and budget management.
• Proven experience in financial reporting, account reconciliation, and Profit & Loss (P&L) analysis.
• Demonstrated ability to distill financial analyses for leadership teams and work effectively with all organizational levels, including senior leaders.

Skills:

• Business Partnering: Ability to support finance professionals with a focus on customer service and responsiveness.
• Analytical Proficiency: Strong analytical skills.
• 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
• 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

Experian celebrates uniqueness and prioritizes its people agenda, focusing on DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, and reward & recognition. Our people-first approach has earned us numerous awards, including Great Place To Work™ in 24 countries, recognition on FORTUNE Best Companies to work lists, and Glassdoor Best Places to Work (globally 4.4 Stars).

Experian is proud to be an Equal Opportunity and Affirmative Action employer.