Finance Manager, FSD Remote

Experian

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profile Job Location:

Costa Mesa, CA - USA

profile Monthly Salary: Not Disclosed
Posted on: 3 hours ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

You will be a critical partner and advisor to the Financial Services and Data (FSD) department. You will focus on Fraud & ID and Software & Platform lines of business providing financial planning analysis reporting support for Experian North America. Youll influence expense management strategic investments and support resource allocation.

This is a remote position. You will report to the Director of Finance.

Youll have opportunity to:

  • Assist the planning the Annual Operating Plan (AOP) monthly forecasting and quarterly business updates.
  • Assist the month-end close and monthly forecasting process
  • Manage monthly commissions data input
  • Oversee the reconciliation process completed by accounting shared services
  • Develop P&L analytics to use data and identify insights and opportunities
  • Provide financial modeling support for multiple projects and ad hoc requests. Understand the details while at the same time be able to advise on big picture challenges
  • Develop financial reporting with an eye to streamlining processes and raising the standard for the quality of deliverables.
  • Improve and standardize reporting through new tools dashboards and processes to lead scalable insight
  • Build relationships and collaborate across multiple teams to achieve impactful results and provide planning and analysis support to guide financial goals
  • Promote continuous improvement and process efficiency

Qualifications :

  • Bachelors degree in Finance Business or a related field
  • 7 years of relevant experience in finance management consulting corporate strategy or similar environment including FP&A and project management experience
  • Experience distilling financial analyses for leadership teams
  • Experience managing projects end-to-end and getting results organizing and prioritizing deadlines
  • Experience communicating analytical findings for a range of different audiences

Additional Information :

Benefits/Perks:

You will be a critical partner and advisor to the Financial Services and Data (FSD) department. You will focus on Fraud & ID and Software & Platform lines of business providing financial planning analysis reporting support for Experian North America. Youll influence expense management strategic inve...
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Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Dealership Experience
  • QuickBooks
  • Accounting
  • Corporate Finance
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Management
  • Financial Planning

About Company

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Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, ... View more

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