Company Description

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.

Job Description

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 updatesDesign and develop reports that will give valuable understanding of historical and future financial projections that support decision making and could lead to actionable opportunitiesDevelop financial analytics to leverage data and identify key insights and opportunitiesCollaborate and support cross regional and global teams to achieve impactful results and provide analytic support to track progress against financial goalsOwn core FP&A processes such as month end close, monthly financial forecasting and reporting, variance explanations and financial presentationsPrepare financial highlights for Executive presentations and reportingSupport management team on ad hoc requestsDrive for continuous improvement in forecast accuracy and reporting through new tools, dashboards, and streamline processes to drive scalable analysis and insight

QualificationsBachelor's degree in Finance, Business, or a related field (Master in Business Administration, Certified Public Accountant, related8 years of relevant experience in finance, management consulting, corporate strategy, or similar environment, including FP&A and project management experienceExperience communicating effectively with executives, including experience with presentation of financial data to senior leadership in the organizationExperience distilling financial analyses for leadership teams and conveying complex issues in a simple manner and effective interaction with all levels within the organizationExperience 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 accuraciesExcel skills; Experience of financial systems and tools including OBIEE, Hyperion Planning/Essbase and Smartview

Additional Information

Benefits/Perks:

Great compensation package and bonus planCore benefits including full medical, dental, vision, and matching 401KFlexible work environment, ability to work remote, hybrid or in-officeFlexible 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.

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