Financial Planning and Analysis Supervisor - Pipeline
- Heredia
- Finance
- Permanent
- Hybrid
- Full Time
Summary
As an FP&A Supervisor, you will lead financial performance for main teams, overseeing labor planning, forecast accuracy, and process improvements. Managing a team of 3-8 individuals, you'll ensure deliverables while maintaining governance and control. You'll also improve through Lean and RPA methodologies, redesigning status reporting, escalating risks, and solving challenges. You will build relationships to stay aligned with business changes and projects, with a direct report to the FP&A Manager.
Main Responsibilities
- Lead Labor Planning and Analysis: Oversee monthly and annual labor analysis and planning, ensuring strategic understanding and operational execution.
- Forecast Accuracy and Process Improvement: Promote enhancements in forecast accuracy, process efficiencies, and automation across systems and workflows.
- Status Reporting and Risk Management: Redesign and maintain status reporting for multiple projects, escalating risks (e.g., resourcing, delays) and ensuring, accurate deliverables.
- Team Leadership and Performance Metrics: Manage a team of 3-8 individuals, manage daily deliverables, set Indicators, and mentor team members through business partnering and cross-training.
- Governance and Control: Establish and enforce governance frameworks to ensure deliverables are met on time and issues are escalated.
- Process and Service Improvement: Lead projects to improve team performance and service levels, applying Lean and RPA methodologies for efficiency gains.
Experian is a global company in data services, helping organizations and consumers manage risk and make informed decisions. We empower individuals and businesses at important 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 dedicated to innovation and creating opportunities for a better tomorrow. Recently ranked the fifth-best company to work for in Costa Rica, we prioritize inclusive culture, employee well-being, and career development. Join us at www.experian.com/careers to be part of our team.
- Bachelor's Degree in Finance, Economics, Accounting, or related field; MBA or CPA as an ideal.
- 6+ Years of Experience in accounting/finance roles, with focus on FP&A responsibilities such as variable cost forecasting, capital expenditure reporting, bonus/commission calculations, cost/revenue allocations, and Indicator reporting.
- Advanced English level.
- 2+ Years of People Leadership Experience, overseeing daily activities and promoting team development.
- Lead change within the finance team, driving improvements in processes.
- Business Networking skills with experience working with multiple teams to support organizational goals.
- Technical Skills: Advanced proficiency in Excel (complex formulas, pivot tables, financial modeling), experience with Hyperion/Essbase, SmartView, and ERP systems (SAP, Oracle, Microsoft Dynamics); expertise in financial reporting tools like Power BI and Tableau; knowledge of RPA tools; Oracle, SQL for data analysis, and familiarity with accounting software (QuickBooks, NetSuite).
- Benefits/Perks:
Our benefits include: 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, and more.
- This is a fully remote job opportunity. #LI-Remote
- Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; Great Place To Work™ in 24 countries, FORTUNE Best Companies to work and Glassdoor Best Places to Work (globally 4.4 Stars) to name a few. Check out Experian Life on social or our Careers Site to understand why.
Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.
Explore Experian's award winning 'people first' culture.
Being part of Experian is exciting. Every day brings new challenges, new opportunities, new ways for us to do what we do best: using our innovative technologies and data to work in new and surprising ways. All brought together in a single thought: Discover the Unexpected.
Learn moreRecommended Jobs
Salary
Location
Costa Mesa, United States
Experience Level
Not Applicable
Employment
Permanent
Location
Costa Mesa
Role Type
Home
Salary Range
$112,375 - $202,276
Schedule
Full Time
Department
Project Management
Brand
Experian
Remote working available
Yes
Description
Reporting the Senior Project Manager, you will help teams adopt the Product Operating Model, navigate change and, build a communication strategy that fosters alignment and trust.You have a way of comi
Reference
bfe4fd49-7530-4b9a-b4fd-c2369630b2d4
Expiry Date
01/01/0001
Salary
Location
Heredia , Costa Rica
Experience Level
Not Applicable
Employment
Permanent
Location
Heredia
Role Type
Home
Schedule
Full Time
Department
Marketing and Communications
Brand
Experian
Remote working available
Yes
Description
What you’ll be doingThe Sales Excellence team is looking for a talented analyst who can turn data into insights, analyze complex data sets, and ensure the highest of data quality to drive leads, oppor
Reference
951decca-70dd-4fd0-8d38-8ea2e4c17636
Expiry Date
01/01/0001
Salary
Location
Madrid, Spain
Experience Level
Not Applicable
Employment
Permanent
Location
Madrid
Role Type
Hybrid
Schedule
Full Time
Department
Sales & Business Development
Brand
Experian
Remote working available
No
Description
We are looking for an Account Manager specialist in Data Quality and Marketing Intelligence solutions, combined with advanced analysis and modelling techniques, to achieve revenue targets through the
Reference
4a544f35-d3c1-4525-a785-c4475340911e
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Serasa Experian
Remote working available
No
Description
Estamos em busca de uma Desenvolvedora Backend Sênior em Java qualificada para se juntar à nossa equipe! A candidata ideal terá experiência sólida em desenvolvimento de sistemas complexos utilizando J
Reference
505078d9-4a11-415e-8942-48c744c6fb8a
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Serasa Experian
Remote working available
No
Description
Estamos em busca de um Desenvolvedor Backend Sênior em Java para se juntar à nossa equipe! A pessoa candidata ideal terá experiência sólida em desenvolvimento de sistemas complexos utilizando Java e s
Reference
726cb21a-c355-42d7-b0eb-9e32ca79422f
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Leadership
Brand
Serasa Experian
Remote working available
No
Description
Estamos em busca de um(a) Consultor(a)/Coordenador(a) de Customer Success Digital para liderar a frente de engajamento escalável, focado em eficiência, tecnologia e personalização em larga escala. Ess
Reference
7eebece3-1c93-45bb-b8f9-8bfb3ae0a2bb
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Not Applicable
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
$112,375 - $202,276
Schedule
Full Time
Department
Data Management
Brand
Experian
Remote working available
Yes
Description
The CRM Solutions Architect will report to the Senior Manager of Solutions Architecture and join our CRM team. You will focus on developing personalized, cross-channel solutions, integrating data, bus
Reference
e6712648-861d-4f95-856e-05d014336dde
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Legal & Compliance
Brand
Serasa Experian
Remote working available
No
Description
Quais serão suas principais entregas?Atendimento às unidades de negócio da Experian para avaliação de riscos, viabilidade de novos serviços ou produtos, revisão do material de marketing, contratos de
Reference
632e03f7-c9e1-4ec4-ab96-7b51be2bf3d8
Expiry Date
01/01/0001
Salary
Location
United States
Experience Level
Associate
Employment
Permanent
Location
United States
Role Type
Home
Salary Range
See Pay Range
Schedule
Full Time
Department
Sales & Business Development
Brand
Experian
Remote working available
Yes
Description
As an Enterprise Solution Consultant you will focus on complex, integrated solutions across Experian's Ascend Platform; including attributes, models, Ascend Analytical Sandbox, Ascend Ops, Ascend Mark
Reference
9a65f136-4278-4412-8501-2a95ea418e06
Expiry Date
01/01/0001
Salary
Location
Heredia , Costa Rica
Experience Level
Not Applicable
Employment
Permanent
Location
Heredia
Role Type
Hybrid
Schedule
Full Time
Department
Finance
Brand
Experian
Remote working available
Yes
Description
SummaryThe North America FP&A is looking for a Financial Analyst II to support regional planning and reporting functions. You will collaborate with finance teams across North America to improve and st
Reference
0a7bb03f-c6f9-4658-a8ed-67914209109d
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Home
Schedule
Full Time
Department
Data Management
Brand
Serasa Experian
Remote working available
Yes
Description
A Analista de Governança de TI será responsável por assegurar que as práticas, políticas, processos e procedimentos definidos pela área de Governança de TI. Além disso, esta profissional, contribuirá
Reference
365e2b42-5a85-4127-90d3-bfd78c4d527f
Expiry Date
01/01/0001
Salary
Location
London, England
Experience Level
Not Applicable
Employment
Permanent
Location
London
Role Type
Home
Schedule
Full Time
Department
Product Management
Brand
Experian
Remote working available
No
Description
Job descriptionWe are looking for a product leader who is passionate about applying technology to solve complex customer problems and has expertise designing worldclass B2B SaaS experiences. As the Se
Reference
b8636bd7-4961-4aea-bc80-ad13d6a5e006
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Home
Schedule
Full Time
Department
Product Development
Brand
Serasa Experian
Remote working available
No
Description
Você é apaixonado por tecnologia e inovação? Tem experiência em arquitetura de software, desenvolvimento e IA generativa? Então, queremos você na nossa equipe!
Reference
d1396921-fb5c-4a7c-899a-460b117eb92a
Expiry Date
01/01/0001
Salary
Location
São Paulo, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Paulo
Role Type
Hybrid
Schedule
Full Time
Department
Product Development
Brand
Serasa Experian
Remote working available
No
Description
O Desenvolvedor Backend Sênior será responsável por desenvolver e manter soluções backend utilizando Java, garantindo a alta qualidade e performance das aplicações. Este papel exige uma sólida experiê
Reference
51297856-9f36-4f2a-a910-e151b8f15dad
Expiry Date
01/01/0001
Salary
Location
São Carlos, Brazil
Experience Level
Not Applicable
Employment
Permanent
Location
Sao Carlo
Role Type
Home
Schedule
Full Time
Department
Analytics
Brand
Serasa Experian
Remote working available
No
Description
O Analista será responsável juntamente com o time pela sustentação, manutenção e desenvolvimento de uma plataforma interna responsável por processos de ETL. Também atuará no planejamento e execução de
Reference
b88179b2-6f73-417e-9b3b-3ffdfc4edb25
Expiry Date
01/01/0001
Salary
Location
Nottingham, England
Experience Level
Entry Level
Employment
Permanent
Location
Nottingham
Role Type
Hybrid
Schedule
Full Time
Department
Customer Service
Brand
Experian
Remote working available
No
Description
About the RoleThis is an exciting opportunity to join our dedicated Experian Consumer Service team where every day you will make a positive difference to the lives of our customers.Using your strong c
Reference
1ce30578-9725-49a1-97d9-2d87ed040882
Expiry Date
01/01/0001