Senior Financial Planning and Analysis Expert
hace 1 semana
Experian is a global leader in providing information, analytical and marketing services to organizations and consumers. This role will support the North America business, focusing on financial deliverables such as month-end close responsibilities, revenue and cost forecasting, annual budget, regular monitoring of business performance metrics, and other ad-hoc analysis.
This position provides an opportunity to work in a dynamic, fast-paced, high-performing business with significant scaling in recent years. The Direct-to-Consumer business is unique as it is the only consumer-facing ecommerce.
The key responsibilities include:
- Providing revenue business partner support internally within the business unit
- Collaboration with Finance teams within North American Corporate Experian
- Regular reporting and monitoring of key performance metrics versus targets for existing lead generation offerings (e.g., cards, loans, auto insurance)
- Financial modelling of future performance based on historic trends and future business plans (e.g., marketing/product launch plans)
- Drive process improvements and standardization across financial reporting and analysis models for business performance
- Revenue Reports based on Forecast, Budget, and Run Rates
The ideal candidate should have a Bachelor's degree in Finance, Economics, Accounting, or a related field. They should be comfortable multi-tasking and taking on a range of miscellaneous finance team responsibilities.
We estimate that this role will pay around $90,000 - $120,000 per year, depending on experience and qualifications.
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