Senior Finance Manager, Financial Planning and Analysis (Remote)

Experian

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profile Job Location:

Others - USA

profile Monthly Salary: Not Disclosed
Posted on: 4 days ago
Vacancies: 1 Vacancy

Department:

Finance

Job Summary

As the Senior Finance Manager Financial Planning and Analysis (FP&A) you will partner with regional and Business Unit finance leaders to guide financial performance and lead forecasting and planning cycles. You will develop insights through deep data analysis build scalable tools and dashboards and shape financial narratives. You will help evolve finance practices through digital solutions supporting productivity initiatives and connecting regional P&L drivers to longterm strategic scenarios.

You will be a strategic partner to senior leadership driving alignment across the company. You will build and manage relationships with key stakeholders including Business Unit CFOs CTOs and other senior leaders to influence priorities and outcomes. You will report to the Vice President FP&A. This role does not involve direct people management but carries cross-functional leadership and impact.

Youll have the opportunity to:

  • Partner with Business Unit CFOs and their teams on financial performance forecasting target setting investments and strategic initiatives.
  • Manage the regional strategic planning process develop data analysis and provide insights to regional leadership.
  • Partner with regional teams and global finance on successful execution of monthly and quarterly deliverables annual budgets and long-term strategic planning.
  • Promote an outside-in perspective by understanding and sharing the market landscape and identifying areas to accelerate business growth.
  • Determine metrics to monitor and review the effectiveness of investments and advise on future spending.
  • Develop new tools dashboards and processes to lead scalable analysis and insight.
  • Partner with regional technology finance teams to build a regional understanding and long-term outlook of regional technology spend.
  • Understand the regional P&L revenue and expense levers connecting this understanding to financial scenarios.
  • Evolve finance practices with AI digital finance and best-in-class solutions.
  • Provide business insights based on industry data and public disclosures from industry players.
  • Champion productivity initiatives and Agile practices across the organization.

Qualifications :

Your background:

  • Bachelors degree in Finance Business or a related field.
  • 8 years of relevant experience in finance management consulting corporate strategy or similar environment including FP&A and project management experience.
  • Experience building financial narratives for senior executives.
  • Experience developing predictive analyses and using large datasets.
  • Experience applying automation advanced analytics or AI-enabled tools to enhance forecasting reporting and decision support capabilities.
  • Advanced proficiency in Excel required; experience with business intelligence tools and financial systems (e.g. Tableau Power BI Oracle Hyperion).

Additional Information :

Benefits/Perks:

As the Senior Finance Manager Financial Planning and Analysis (FP&A) you will partner with regional and Business Unit finance leaders to guide financial performance and lead forecasting and planning cycles. You will develop insights through deep data analysis build scalable tools and dashboards and ...
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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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