Job Description: FP&A Team Leader

Location Type: Remote Employment Type: Full-time

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Company Description

Experian is a global company specializing in data services, assisting organizations and consumers in managing risk and making informed decisions. We empower individuals and businesses through significant life events, from home purchases to business expansion. With over 125 years of experience, we excel in data gathering, analysis, and fraud prevention. Our team of 21,700 employees across 30 countries is committed to innovation and creating opportunities for a better future. Recently recognized as the fifth-best company to work for in Costa Rica, we foster an inclusive culture, prioritize employee well-being, and support career development.

Join us at www.experian.com/careers to become part of our team.

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Job Description

The FP&A Team in Costa Rica is seeking a Team Leader to manage a team in Costa Rica and provide support to North America Financial Services & Data (FSD) – Commercial Finance, a key business segment at Experian. This is a high-visibility role with significant exposure to senior leadership across the organization. You will collaborate with finance and broader business teams to drive the success of FSD growth projects alongside traditional FP&A deliverables.

Your primary focus will be managing an internal team, overseeing revenue reporting and planning, and supporting ad hoc projects for the Commercial Finance business within FSD. You will report directly to the Costa Rica Manager and work closely with the FSD Finance Director and the FSD-Commercial Finance Manager.

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Main Responsibilities

FP&A

• Own FP&A processes, with an emphasis on revenue, including month-end closing, supporting monthly forecasting, and collaborating on annual Budgeting and Long-Range Planning with the FSD - Commercial Finance Manager.
• Provide ad hoc financial analysis and support.

Collaboration

• Partner with senior leaders in product, sales, strategic pricing, billing, and other departments to evaluate opportunities and support revenue reporting and forecasting.

Enhance Insights/Analytics

• Analyze product financial data and collaborate with product and sales leaders to identify opportunities for enhanced reporting dashboards.
• Improve forecasting and reporting accuracy and processes by leveraging tools such as Salesforce and Tableau.

Continuous Improvement

• Identify opportunities for improvement in revenue analysis and reporting processes.
• Promote process improvements and standardize financial reporting and analysis models.

Leadership

• Lead teams of 3-6 individuals supporting multiple teams across the P&L.
• Oversee the day-to-day deliverables of the team.
• Establish key performance indicators (KPIs) to measure accomplishment.

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Qualifications

Educational Background

• Bachelor's degree in Finance, Economics, Accounting, or a related field.

Professional Experience

• 8+ years of progressive finance experience, including month-end processes, forecasting, reporting modeling, GL, and budget management.
• Proven experience supporting finance professionals with strong customer service skills.

Analytical and Accounting Proficiency

• Experience in financial reporting, account reconciliation, working with large datasets, and P&L analysis.
• Knowledge of accounting principles.

Presentation Competence

• Experience communicating analytical findings to diverse audiences, including senior leaders, and working effectively at all organizational levels.

Technical Skills

• Advanced English level.
• Proficiency in Excel (capable of performing complex functions).
• Familiarity with financial systems and tools such as Oracle, OBIEE, Tableau, Salesforce, Hyperion Planning/Essbase, and SmartView.

Note: Availability to support US Pacific Time zone business hours is required.

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Additional Information

Benefits/Perks

Our comprehensive benefits package includes:

• 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