Finance Manager FSD

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, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money.

We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments.

We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.

You will serve as a critical partner and advisor, providing financial analysis, planning, and reporting support for Experian North America's Financial Services and Data Analytics (FSD) Business Unit. You will be an individual contributor, reporting to the Senior Finance Director, FSD and collaborate with business leaders within one of the largest business units in the North America region, influencing strategic decisions and offering insights to drive business results and support growth.

Key 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

• 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

Benefits/Perks:

• 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

Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people first approach is award-winning; World's Best Workplaces™ 2024 (Fortune Top 25), Great Place To Work™ in 24 countries, and Glassdoor Best Places to Work 2024 to name a few. Check out Experian Life on social or our Careers Site to understand why.

Experian is proud to be an Equal Opportunity and Affirmative Action employer. Innovation is an important part of Experian's DNA and practices, and our diverse workforce drives our success. Everyone can succeed at Experian and bring their whole self to work, irrespective of their gender, ethnicity, religion, colour, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.

#LI-remote