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Finance Manager

AT Experian
Experian

Finance Manager

Costa Mesa, CA / Remote

Company Description

Experian is a global data and technology company that powers opportunities for people and businesses worldwide. We help 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 in accomplishing their financial goals time and money.

We operate in multiple markets, including financial services, healthcare, automotive, agribusiness, insurance, and other industry segments.

We invest in people and new advanced technologies to unlock the power of data. As an 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.

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Description

You will be a critical partner and advisor to the Fraud & ID business, providing financial analysis support for Experian North America. You on expense management and strategic investments and support resource allocation. As a Finance Manager, you will report to the Director, FSD Fraud

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 distilling financial analyses for leadership teams Experience communicating analytical findings for a range of different audiences complex issues
  • Ability to balance between and the high-level summaries while maintaining accuracy

Benefits:

  • Health, life and disability insurance,
  • Paid parental and family care leave
  • 20 days of vacation accrued annually, five sick days, and two volunteer days (plus twelve paid holidays)
  • This role can be 100% remote long-term, or you can work out of one of our offices #Li-Remote
  • Employee stock purchase plan


Additional Information

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.

Client-provided location(s): Costa Mesa, CA, USA
Job ID: Experian-744000044736545
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • HSA With Employer Contribution
    • FSA
    • HSA
    • Pet Insurance
    • Mental Health Benefits
  • Parental Benefits

    • Birth Parent or Maternity Leave
    • Adoption Assistance Program
    • Family Support Resources
    • Adoption Leave
    • Non-Birth Parent or Paternity Leave
    • Fertility Benefits
  • Work Flexibility

    • Hybrid Work Opportunities
    • Remote Work Opportunities
    • Flexible Work Hours
  • Office Life and Perks

    • Casual Dress
    • Commuter Benefits Program
  • Vacation and Time Off

    • Paid Holidays
    • Personal/Sick Days
    • Volunteer Time Off
    • Paid Vacation
    • Leave of Absence
  • Financial and Retirement

    • 401(K) With Company Matching
    • Company Equity
    • Performance Bonus
    • Stock Purchase Program
  • Professional Development

    • Leadership Training Program
    • Tuition Reimbursement
    • Promote From Within
    • Shadowing Opportunities
    • Access to Online Courses
    • Internship Program
    • Work Visa Sponsorship
    • Associate or Rotational Training Program
    • Mentor Program
  • Diversity and Inclusion

    • Employee Resource Groups (ERG)
    • Unconscious Bias Training
    • Diversity, Equity, and Inclusion Program