Full-Time Finance Manager FSD

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 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

1. Manage the planning, organizing and execution of the annual revenue budget, annual long-term strategic plan, monthly forecast and quarterly business updates
2. 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
3. Develop financial analytics to leverage data and identify key insights and opportunities
4. Collaborate and support cross regional and global teams to achieve impactful results and provide analytic support to track progress against financial goals
5. Own core FP&A processes such as month end close, monthly financial forecasting and reporting, variance explanations and financial presentations
6. Prepare financial highlights for Executive presentations and reporting
7. Support management team on ad hoc requests
8. Drive for continuous improvement in forecast accuracy and reporting through new tools, dashboards, and streamline processes to drive scalable analysis and insight

Required Skills and Experience

• Bachelor's degree in Finance, Business, or a related field (Master in Business Administration, Certified Public Accountant, or 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

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