Senior Finance Manager, Financial Planning and Analysis - Remote

Overview

As the Senior Finance Manager, Financial Planning and Analysis (FP&A), you will partner with regional and Business Unit finance leaders to guide financial performance and lead forecasting and planning cycles.

In Short

• Partner with Business Unit CFOs and their teams on financial performance, forecasting, target setting, investments, and strategic initiatives.
• Manage the regional strategic planning process, develop data analysis, and provide insights to regional leadership.
• Partner with regional teams and global finance on successful execution of monthly and quarterly deliverables, annual budgets, and long-term strategic planning.
• Promote an outside-in perspective by understanding and sharing the market landscape and identifying 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 lead scalable analysis and insight.
• Partner with regional technology finance teams to build a regional understanding and long-term outlook of regional technology spend.
• Understand the regional P&L, revenue, and expense levers – connecting this understanding to financial scenarios.
• Evolve finance practices with AI, digital finance, and best-in-class solutions.
• Provide business insights based on industry data and public disclosures from industry players.
• Champion productivity initiatives and Agile practices across the organization.

Requirements

• Bachelor's degree in Finance, Business, or a related field.
• 8+ years of relevant experience in finance, management consulting, corporate strategy, or similar environment, including FP&A and project management experience.
• Experience building financial narratives for senior executives.
• Experience developing predictive analyses and using large datasets.
• Experience applying automation, advanced analytics, or AI-enabled tools to enhance forecasting, reporting, and decision support capabilities.
• Advanced proficiency in Excel required; experience with business intelligence tools and financial systems (e.g., Tableau, Power BI, 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.
• Explore all our exciting benefits here: https://yourexperianbenefits.com/cand-index.html.