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Senior Finance Manager, Financial Planning and Analysis
Experian. Partner with Business Unit CFOs and their teams on financial performance, forecasting, target setting, investments, and strategic initiatives .
Tech Stack
Tools & technologiesOracleTableau
About the role
Key responsibilities & impact- 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
Requirements
What you’ll need- Bachelor's 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)
Benefits
Comp & perks- Great compensation package and bonus plan
- Core benefits including 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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial performanceforecastingdata analysisbudgetingfinancial planning and analysis (FP&A)predictive analysisautomationadvanced analyticsAI-enabled toolsExcel
Soft Skills
strategic thinkingcommunicationcollaborationleadershipinsight generationproblem-solvingproductivity initiativesAgile practices
Certifications
Bachelor's degree in FinanceBachelor's degree in Business