Finance Business Partner

Summary

Join Experian's Costa Rica-based FP&A team as a Finance Business Partner for North America's revenue functions. This high-visibility role requires collaborating with senior executives and finance teams to standardize planning and reporting. You will lead budgeting, forecasting, and reporting processes, present financial results, and drive process improvements. The position demands strong analytical and communication skills, experience with financial systems, and a collaborative approach. This fully remote opportunity offers a comprehensive benefits package, including health insurance, paid time off, bonuses, and professional development.

Requirements

• Bachelor’s degree in finance, Economics, Accounting, or a related field; master’s in business administration, CPA, or related Master’s as an ideal
• 5+ years of progressive experience in finance, with expertise in month-end processes, reporting, GL, account reconciliation, and P&L analysis
• Experience running forecast and budget processes, managing fixed assets, and analyzing financial variances
• Excel skills required; experience with financial systems and tools such as OBIEE, Hyperion Planning/Essbase, and SmartView as an ideal
• Knowledge of financial reporting, analysis, and the ability to summarize and explain large amounts of data, including variances to budget and forecast
• Experience presenting to and partnering with senior leaders, with the ability to work across all organizational levels

Responsibilities

• Support monthly, quarterly, and budget reporting for North America, including financial analysis for teams and corporate functions to inform decision-making
• Lead the month-end close, forecast, and budget processes for corporate revenue, managing revenue budgets and overseeing trends, market environment and external factors for North America
• Lead meetings with executives (CFO, SVPs, VPs, Directors) to explain financial results and ensure agreement on our goals, providing guidance on financial increases, reductions, and opportunities
• Build and present ad-hoc analysis reports to explore different scenarios and solutions, supporting teams and corporate teams
• Guide projects for continuous improvements in standardization, process efficiencies, and system automation, collaborating with finance and technical teams to improve data quality and forecasting
• Manage monthly close and forecast processes using Hyperion and Oracle applications, create procedural documents, and ensure adherence to Service level agreements and performance metrics

Benefits

• Medical, life and dental insurance
• Asociacion Solidarista
• International Share Save Plan
• Flex Work/Work from home
• Paid time off
• Annual Performance Bonus
• Education Reimbursement
• Family Bonding
• Bereavement Leave
• Referral Program