Finance Manager

Summary

Join Experian's North America Automotive business as a Finance Manager, a critical role for a strategic, analytical finance leader. You will report to the Senior Director of Finance and be responsible for monthly cost forecasting, capital planning, and scenario analysis. Responsibilities include managing technology/cloud spend, annual cost budgeting, and delivering accurate reporting. You will collaborate with various teams to align financial goals and translate complex data into actionable insights. This role requires a Bachelor's degree in a related field and 7+ years of relevant experience. Experian offers a great compensation package, core benefits, and a flexible work environment.

Requirements

• Bachelor's 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
• Role model for growth and promote continuous improvement and process efficiency
• Experience balancing between detailed and the high-level summaries while maintaining accuracy
• Experience developing predictive analyses and using large datasets
• Experience getting results, organizing, and prioritizing deadlines

Responsibilities

• Lead monthly cost forecasting, capital planning, and scenario analysis, including product-level revenue reporting and innovation tracking
• Track and manage technology/cloud spend, contractor costs, and labor allocations; oversee CapEx forecasting and controls for prepayments and accruals
• Own the annual cost budgeting process and long-range planning cycle, aligning inputs across business partners and shared services
• Deliver accurate reporting across the P&L, costs, and KPIs, producing dashboards and executive-ready insights
• Partner with shared services and manage one offshore analyst to ensure consistency and quality of reporting
• Collaborate with Product, Technology, and Regional Finance teams to align on financial goals and business plans
• Translate complex financial data into clear, applicable insights that support leadership decision-making
• Analyze costs by function and identify opportunities for operational efficiency and expense optimization
• Identify opportunities to automate reporting, improve processes, and scale recurring analysis
• Use tools like Power BI, Tableau, Oracle, and Hyperion to enhance reporting, insights, and decision support

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