Full-Time Finance Manager

Finance Manager

You will be a critical partner and advisor to the Fraud & ID business, providing financial analysis support for Experian North America.

You'll support expense management and strategic investments and resource allocation.

What you'll do

• Manage the Annual Operating Plan (AOP), monthly forecasting, and quarterly business updates. Responsibilities will include forming timelines, templates, and internal review materials
• Manage the month-end close and monthly forecasting process
• Design reports to give a valuable understanding of historical and future financial projections that support decision-making and could lead to applicable opportunities
• Develop P&L analytics to use data and identify main insights and opportunities
• Provide financial modeling support for multiple projects and ad hoc requests. Understand the details while at the same time being able to advise on big-picture challenges
• Develop financial reporting with an eye to streamlining processes and raising the standard for the quality of deliverables.
• Improve and standardization reporting through new tools, dashboards, and processes to lead scalable analysis
• Build relationships and collaborate across multiple teams to achieve impactful results and provide planning and analysis support to lead financial goals
• Guide the development and reporting of (and, in some instances, personally develop) measurements across revenue, billing, capital, pricing, and costs

Qualifications

• 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
• Experience distilling financial analyses for leadership teams
• Highly motivated, self-starter who manages projects end-to-end and has a demonstrated track record of getting results, organizing, and prioritizing deadlines
• Experience communicating analytical findings for a range of different audiences complex issues
• Ability to balance between and the high-level summaries while maintaining accuracy

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