Finance Manager

Summary

Join Experian as a Financial Analyst and become a critical partner, providing financial analysis, planning, and reporting support for the Financial Services and Data Analytics (FSD) Business Unit. You will manage the annual budget, long-term strategic plan, and forecasts, developing insightful reports and analytics to drive business results. Collaborate with cross-functional teams and present financial highlights to executive leadership. This role requires a Bachelor's degree in a related field, 8+ years of relevant experience, and strong financial modeling skills. Experian offers a competitive compensation package, comprehensive benefits, and a flexible work environment.

Requirements

• Bachelor's degree in Finance, Business, or a related field (Master in Business Administration, Certified Public Accountant, related
• 8 years of relevant experience in finance, management consulting, corporate strategy, or similar environment, including FP&A and project management experience
• Experience communicating effectively with executives, including experience with presentation of financial data to senior leadership in the organization
• Experience distilling financial analyses for leadership teams and conveying complex issues in a simple manner and effective interaction with all levels within the organization
• Experience managing projects end-to-end and a demonstrated track record of getting results, organizing, and prioritizing deadlines, as well as balancing between detailed tasks and high-level summaries with accuracies
• Excel skills; Experience of financial systems and tools including OBIEE, Hyperion Planning/Essbase and Smartview

Responsibilities

• Manage the planning, organizing and execution of the annual revenue budget, annual long-term strategic plan, monthly forecast and quarterly business updates
• Design and develop reports that will give valuable understanding of historical and future financial projections that support decision making and could lead to actionable opportunities
• Develop financial analytics to leverage data and identify key insights and opportunities
• Collaborate and support cross regional and global teams to achieve impactful results and provide analytic support to track progress against financial goals
• Own core FP&A processes such as month end close, monthly financial forecasting and reporting, variance explanations and financial presentations
• Prepare financial highlights for Executive presentations and reporting
• Support management team on ad hoc requests
• Drive for continuous improvement in forecast accuracy and reporting through new tools, dashboards, and streamline processes to drive scalable analysis and insight

Benefits

• Great compensation package and bonus plan
• Core benefits including full medical, dental, vision, and matching 401K
• Flexible work environment, ability to work remote, hybrid or in-office
• Flexible time off including volunteer time off, vacation, sick and 12-paid holidays