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Senior Finance Manager(Remote US)

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Experian

2024-11-06 15:37:53

Job location Costa Mesa, California, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Description

Job description

You will report to the Senior Direct Finance. In this individual contributor role, you will support the North America region and regional modeling and analysis to provide actionable insights to the regional CEO and CFO through extensive financial modeling, strategic planning, regional budget direction setting, monthly forecasting consolidation, technology spend analyses, ad-hoc high-impact projects and competitor analysis. This manager role does not include direct reports.

What you'll be doing:

Work with executive management and strategy teams to develop the annual long term strategic plan

Execute annual budgeting, monthly forecasting, and quarterly business updates with an eye to streamlining processes and raising the standard for quality of deliverables.

Partner effectively with business teams to drive performance in excess of management expectations.

Proactively engage and build strong relationships with the business teams to stay connected on strategies and initiatives.

Enhance/automate finance processes and challenge existing assumptions/methodologies • Proactively partner with the business, senior leadership and global corporate teams to meet the evolving needs of a complex portfolio of businesses.

Drive an outside-in perspective by understanding and sharing the market landscape and identify 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 drive scalable analysis and insight.

Prepare quarterly competitor analysis and deliver key comparatives and insights.

Develop analytics to leverage data and identify key insights and opportunities.

Successfully work on multiple projects, understand the details while at the same time be able to advise strategically on big picture challenges.

Leverage both financial and technological potential to transform how Experian serves our customer base, including through the analysis of generative AI which benefits both the business and customer relationship.

Inform a friend!

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