Director of Financial Planning and Analysis

Experian

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profile Job Location:

Costa Mesa, CA - USA

profile Monthly Salary: Not Disclosed
Posted on: 13 hours ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Reporting to the SVP Finance ECS (Experian Consumer Services) the Director of FP&A is a senior finance leader and trusted partner to the ECS CFO and Leadership Team. You will deliver financial insight analytical rigor and decision support for a fastmoving growthfocused consumer finance technology business. You will lead financial planning forecasting and performance management for the consolidated ECS portfolio translating complex financial and operational data into clear actionable insights that drive effective decisionmaking.

You will partner closely with ECS finance leaders across operating units along with regional and global FP&A teams to align execution with portfolio priorities and enterprise objectives. The role contributes to financial strategy assesses risks and opportunities and helps build a highperforming businessoriented FP&A organization capable of thriving in a highexpectation environment. This is a remote role based in the Pacific Time Zone.

Strategic Partnership & Decision Support

  • Be an important financial partner to the ECS CFO providing insight into consolidated results operating unit performance growth profitability balance sheet health and key KPIs.
  • Align financial projections with business priorities by partnering with ECS Leadership and finance leads across operating units.
  • Translate complex financial and operational data into clear executive-ready analyses and presentations.
  • Support strategic and investment decisions through financial modeling scenario planning and sensitivity analysis across the ECS portfolio.

Financial Planning Forecasting & Performance Management

  • Lead and support end-to-end planning and performance cycles including the Strategic Plan Operating Plan forecasts and executive reviews.
  • Drive forecasting reporting and business review processes to deliver accurate insights into consolidated and operating unit performance.
  • Strengthen financial discipline through risk/opportunity assessment and contingency planning.
  • Partner with Corporate Regional and Global FP&A teams to maintain consistency and alignment across planning and reporting.

Business Performance & Growth Insight

  • Build and maintain dashboards and KPIs that enhance visibility into ECS portfolio performance innovation productivity and cost management.
  • Identify trends risks and growth opportunities and translate them into actionable insights for ECS leadership.
  • Provide clear consistent visibility into financial and operational results to support accountability and datadriven decisions.

Collaboration Across the ECS Finance Organization

  • Work closely with operatingunit finance leaders to ensure consistent frameworks shared insights and alignment between unit execution and portfolio objectives.
  • Promote collaboration communication and bestpractice sharing across the ECS finance community.
  • Support finance leadership in strengthening analytical rigor and financial insight across a diverse expanding portfolio.

Team Leadership & Development

  • Lead coach and develop an FP&A team including two direct reports and extended global finance partners.
  • Foster an inclusive collaborative team culture focused on curiosity growth and continuous improvement.
  • Partner with ECS and North America Finance leadership to support talent development and an engaging employee experience.

Process Improvement & Ways of Working

  • Enhance FP&A processes to improve accuracy efficiency and insight.
  • Advance FP&A capabilities through standardization continuous improvement and technology/AI adoption.
  • Balance rigor and speed to effectively support decisionmaking.

Qualifications :

 

  • Bachelors degree in Finance Accounting Business Economics or a related field
  • 8 years of progressive experience in FP&A corporate finance or related disciplines including experience partnering with senior leaders
  • Demonstrated experience making decisions through data-driven insights
  • Experience leading and developing teams or senior individual contributors
  • Comfortable operating at both strategic and detailed levels
  • Experience working within a large matrixed and/or global organization
  • Experience supporting multi-operating-unit or portfolio-based business models
  • A collaborative inclusive approach to leadership and partnership
  • Experience connecting detailed analysis to practical decision-ready insights

Additional Information :

Benefits/Perks:

Reporting to the SVP Finance ECS (Experian Consumer Services) the Director of FP&A is a senior finance leader and trusted partner to the ECS CFO and Leadership Team. You will deliver financial insight analytical rigor and decision support for a fastmoving growthfocused consumer finance technology bu...
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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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