Experian

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Senior Manager, Financial Planning and Analysis

Financial Planning and AnalysisFinancial Planning and AnalysisFull TimeRemoteTeam 10,001+Since 1996H1B SponsorCompany SiteLinkedIn

Location

California

Posted

17 days ago

Salary

$133.1K - $239.6K / year

Bachelor Degree8 yrs expEnglishCloudCyber SecurityOracleTableau

Job Description

• Lead and inspire a global team of finance professionals to grow capacity, deepen analytical insights, and enhance reporting • Oversee the end-to-end Capex planning process, including annual budget, long-range planning, and ongoing forecasts, ensuring agreement on priorities • Partner with Technology and Product to prioritize the Capex portfolio and improve investment allocation within the approved envelope • Monitor investment performance against approved business cases and deliver rigorous post-investment analysis • Lead review of complex business cases (NPV, IRR, payback, and scenario analysis) • Help measure financial benefits, cost efficiencies, and revenue enablement • Support executive level presentations with decision-ready insights • Stress test assumptions and identify risks, providing leaders with recommendations • Use advanced analytics and GenAI tools to enhance modeling efficiency, scenario planning, and insight generation • Lead the annual budgeting, long-range planning, and forecast processes • Identify trends, risks, and cost optimization opportunities, elevating the quality of insights • Analyze the drivers of Technology including variance driver analysis against prior periods, budget, and forecast • Lead monthly operating reviews with senior leadership, providing clear, data-driven recommendations • Strengthen financial governance across the portfolio, including initiative tracking, adherence to capitalization policies, and disciplined benefit realization monitoring • Partner with Accounting to ensure appropriate capitalization treatment, policy compliance, and audit readiness

Job Requirements

  • Bachelor's degree or higher in Finance, Accounting, Economics, or related field (or equivalent practical experience)
  • 8+ years of progressive experience in Finance, FP&A, or related analytical roles, with demonstrated impact in complex, matrixed organizations
  • Experience providing financial planning support to technology teams (i.e. cybersecurity, digital product, software engineering, virtual infrastructure)
  • History of translating complex financial and operational data into concise, impactful insights for senior leadership
  • Experience identifying trends, risks, and opportunities that drive revenue growth, margin expansion, cost optimization, and capital allocation decisions
  • Advanced financial modeling expertise, including scenario planning, sensitivity analysis, and long-range strategic planning
  • History of making data-informed recommendations even with incomplete information
  • Experience working in cloud-based data environments
  • Experience applying automation, advanced analytics, or AI-enabled tools to enhance forecasting, reporting, and decision support capabilities
  • History of overseeing programs end-to-end and delivering outcomes
  • Experience improving scalable solutions across finance
  • Advanced proficiency in Excel required; experience with business intelligence tools and financial systems (e.g., Tableau, Oracle, Hyperion)

Benefits

  • Great compensation package and bonus plan
  • Core benefits including medical, dental, vision, and matching 401K
  • Flexible work environment, ability to work remote, hybrid or in-office
  • Flexible time off including volunteer time off, vacation, sick and 12-paid holidays

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