Senior Manager, Financial Planning and Analysis

Job overview

The Senior Manager, Financial Planning and Analysis role is based in or near one of Experian's listed collaboration hubs, with in-person collaboration expected; the listing does not specify a single work city. Compensation is not specified. The role supports Experian's Financial Services and Data business, which serves financial-services organizations with data-powered platforms and analytics. The role leads consolidated financial planning and analysis, improving reporting and performance insight while partnering with business and Finance leaders. It also advances controlled automation and AI improvements and provides direction and coaching to a dedicated analyst.

What you'll do

• Lead monthly close, forecast, budget, strategic-plan, and submission calendars
• consolidate revenue, cost, EBIT, functional, and regional inputs
• analyze results, KPIs, trends, and variances
• develop models, scenarios, and decision materials
• lead AI-enabled and automated reporting improvements with appropriate controls
• partner with leaders and coach a dedicated analyst.

What we're looking for

Skills & competencies

senior manager

financial planning and analysis

experian

fp&a

financial services and data

forecasting

budgeting

financial modeling

automation

ai-enabled reporting

people leadership

collaboration hubs

Work arrangement

• Weekend coverage required

Benefits & perks

• Bonus plan, medical, dental, vision, matching 401(k), flexible work environment, flexible time off, volunteer time off, and 12 paid holidays.

Why this role

Requires 8+ years of progressive FP&A or related finance experience and 4+ years of supervisory experience. The posting lists collaboration hubs in Costa Mesa, San Jose, Allen, Austin, Franklin, New York, Schaumburg, Washington, Atlanta, Boston, and Seattle.

About the employer

Experian is hiring for this role. Industry: Computer Systems Design Services. Sector: 54.