Financial Lead - Revenue

Summary

Join Experian's FP&A Team in Costa Rica as a Team Leader, managing a team and supporting North America Financial Services & Data (FSD) – Commercial Finance. This critical role involves collaborating with finance and business teams, leading FSD growth projects, and managing revenue reporting and planning. You will own FP&A processes, provide financial analysis, partner with senior leaders, enhance insights/analytics, and drive continuous improvement. The position requires leading a team of 3-6 individuals, overseeing their deliverables, and setting performance indicators. Reporting to the Costa Rica Manager, you will also work with the FSD Finance Director and FSD-Commercial Finance Manager. This is a fully remote individual contributor role.

Requirements

• Bachelor's degree in finance, Economics, Accounting, or a related field
• 8+ years of progressive finance experience, including month-end processes, forecasting, reporting modeling, GL and budget management
• Experienced in supporting finance professionals with customer service skills
• Experience in financial reporting, account reconciliation, working in large datasets, and P&L analysis with knowledge of accounting principles
• Experience communicating analytical findings for a range of different audiences being able to work with all organizational levels, including senior leaders
• Advanced English level and
• Proficiency in Excel (can perform complex functions) and familiar with financial systems and tools such as Oracle, OBIEE, Tableau, Salesforce, Hyperion Planning/Essbase and SmartView
• Availability to support US Pacific Time zone business hours

Responsibilities

• Own FP&A processes (revenue emphasis) such as month-end closing, support monthly forecasting, and collaborate with FSD - Commercial Finance Manager on annual Budgeting and Long-Range Planning
• Provide ad hoc financial analysis/support
• Partner with senior leaders in product, sales, strategic pricing, billing, and other teams to evaluate opportunities and to support revenue reporting/forecasting
• Analyze product financial data and partner with product and sales leaders to identify enhanced reporting dashboards to create enhanced insights/improve forecasting and reporting accuracy and processes (e.g. applying Salesforce, Tableau)
• Identify opportunities for improvement in revenue analysis and reporting processes, promote process improvements, and standardize financial reporting and analysis models
• Lead teams of 3-6 individuals supporting multiple teams throughout the P&L
• Overseeing Day to day of their deliverables
• Set right Indicators to measure accomplishment

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