Financial Planning and Analysis Supervisor

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May 7

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Experian

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Artificial Intelligence • B2B • SaaS

Experian is a global leader in digital experience, technology, and transformation. They partner with recognized brands to enhance customer understanding, innovate product strategies, and implement agile technology solutions. With a focus on delivering superior customer experiences through AI, cloud architecture, and project management, Experian helps businesses streamline their operations and achieve their objectives effectively.

10001 employees

Founded 1996

🤖 Artificial Intelligence

🤝 B2B

☁️ SaaS

📋 Description

• 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. • Oversee monthly and annual labor analysis and planning, ensuring strategic understanding and operational execution. • Promote enhancements in forecast accuracy, process efficiencies, and automation across systems and workflows. • Redesign and maintain status reporting for multiple projects, escalating risks (e.g., resourcing, delays) and ensuring, accurate deliverables. • Manage a team of 3-8 individuals, manage daily deliverables, set Indicators, and mentor team members through business partnering and cross-training. • Establish and enforce governance frameworks to ensure deliverables are met on time and issues are escalated. • Lead projects to improve team performance and service levels, applying Lean and RPA methodologies for efficiency gains.

🎯 Requirements

• 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 • 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

• 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.