As the Performance & Reporting Manager, you will develop, maintain, and improve performance management frameworks, operational KPIs, and reporting capabilities for global finance operations, driving process insights. The role involves owning the global KPI framework, developing automated dashboards, analyzing performance data, driving standardization, leading global performance reporting efforts, and engaging with stakeholders.
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This leader operationalizes scalable FinOps processes, partners closely with VPs and business unit heads to define spend strategy, and provides expert guidance on forecasting, budgeting, and cross-functional reporting. This role manages financial risk and enables transformative change management as our cloud adoption accelerates.
Experian Employer Services is hiring Senior Billing Analysts in Costa Rica to support billing operations for our SaaS product portfolio. You will interpret contracts, validate service orders, and ensure accurate invoicing, reporting to the Sr. Director of Client Operations in California, US.
Analyze claims, payments, and payer performance to ensure accuracy, efficiency, and financial health across the revenue cycle. Help identify trends, recommend improvements, and support cross-functional teams with data insights and reporting. Bring hands-on experience with revenue cycle analytics, denial management, and payer reporting.
The Senior FP&A Analyst will play a critical role in driving financial planning, analysis, and business partnering activities. This position reports directly to the Director, Financial Planning & Analysis and will be responsible for building and maintaining financial and operational business models, analyses and metrics that lead to insightful and accurate business decisions, and supporting financial close and reporting processes.
As a key member of the FP&A team, the Manager of FP&A will contribute significantly to the performance and financial management of our business. The Manager of FP&A will partner with the Director and Vice President of FP&A to analyze financial performance, establish financial plans, develop periodic forecasts, aid in business decision support and strategy, partner cross-functionally to deliver value, provide recommendations for growth, and enhance FP&A tools, processes, and best practices.
The Commercial Sales Analyst is responsible for fulfilling existing reporting needs and developing/implementing analytical tools/solutions for the Northeast Commercial Sales BU. You will learn all facets of Northeast Commercial business operations to develop reports, tools, and processes which accurately evaluate actual performance against intended business strategy/plans. You will effectively summarize findings and communicate interpretations of the analysis, findings, and results.
We are looking for a highly analytical and technically skilled FP&A Data Analyst to join our finance team, who will support revenue tracking, customer reporting, and dashboard automation, consolidating data across multiple systems to drive insights for executive, finance, and operations teams. Your work will enabling data-driven decisions, with a sharp focus on recurring revenue, churn analysis, customer trends, and cost optimization.
We are looking for a seasoned FP&A Specialist to join our growing global finance team. The ideal candidate will be a qualified Chartered Accountant with at least 8 years of post-qualification experience in FP&A, budgeting, forecasting, financial modelling, and business performance analysis, ideally in a global or IT services environment.