Finance Analyst II - Labor Planning

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Summary

The North America FP&A team is seeking a Financial Analyst II to support regional planning and reporting functions. You will collaborate with finance teams across North America to improve and standardize planning and reporting processes. This role involves working with finance and business teams on unit-specific analysis and region-wide projects to enhance dashboards. Reporting to the FP&A Labor Planning Supervisor, this is an important role within a growing team, offering opportunities for professional growth.

Main Responsibilities

• Support monthly and annual planning and analysis using Hyperion and Oracle applications.
• Prepare management reports and handle ad hoc revenue/cost analysis requests.
• Standardize and improve efficiencies in financial reporting and analysis models.
• Conduct detailed analysis of cost and headcount movements, researching variances across systems.
• Analyze operating results, interpret data, and investigate variances.
• Enhance reporting accuracy, process efficiencies, and system automation while maintaining service levels and performance metrics.

About Experian

Experian is a global data services company that helps organizations and consumers manage risk and make informed decisions. 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 future. Recognized as a top employer in Costa Rica, we prioritize an inclusive culture, employee well-being, and career development. Join us at .

Experience and Skills

• Bachelor's degree in Finance, Economics, Accounting, or related field.
• At least 2 years of progressive experience in finance.
• Advanced English proficiency.
• Proficiency in Excel; experience with financial systems such as OBIEE, Hyperion Planning/Essbase, and SmartView is preferred.
• Strong customer service and responsiveness skills, with experience supporting finance professionals.
• Ability to analyze large data sets, explain variances to budget and forecast, and work with system details.

Additional Information

Our benefits include medical, dental, and life insurance; Asociacion Solidarista; Share Save Plan; flexible work arrangements; paid time off; annual bonuses; education reimbursement; family bonding; bereavement leave; referral programs; and more.

• This is a fully remote position.
• We celebrate diversity and prioritize our people through initiatives focused on DEI, work/life balance, development, authenticity, engagement, collaboration, wellness, recognition, and volunteering. Recognized as a Great Place to Work in 24 countries, a Fortune Best Company, and a Glassdoor Top Employer (4.4 stars).

Experian is an Equal Opportunity Employer. We value diversity and inclusion, ensuring everyone can succeed regardless of gender, ethnicity, religion, color, sexuality, disability, or age. Please inform us if you require accommodations for a disability or special needs.