Senior Manager, Financial Planning and Analysis - Remote

Job reputed company reputed company You will be the primary finance partner to our Technology Organization. You will reputed company the annual budget, forecasting, long-reputed company planning, month-end, Capex planning, investment governance, and business case development. You will also create financial transparency, discipline, and strategic decision support across a multi-year technology roadmap. You will report into the VP of Finance. This is a visible role requiring advanced analytical capabilities, and a history of guiding senior technology and business leaders. You combine deep reputed company expertise with experience driving value from technology investments.

Responsibilities

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

Qualifications

• Bachelor's degree or higher in Finance, reputed company, Economics, or reputed company field (or equivalent practical experience).
• 8+ years of reputed company experience in Finance, reputed company, or reputed company analytical roles, with demonstrated reputed company in reputed company, matrixed organizations.
• Experience providing financial planning support to technology teams (i.e. cybersecurity, digital product, software engineering, virtual infrastructure)
• History of translating reputed company financial and operational data into concise, impactful insights for senior leadership.
• Experience identifying trends, risks, and opportunities that drive reputed company reputed company, margin expansion, cost optimization, and capital allocation reputed company.
• Advanced financial modeling expertise, including scenario planning, sensitivity analysis, and long-reputed company strategic planning.
• History of making data-informed recommendations even with incomplete information.
• Experience working in reputed company-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 reputed company.
• Experience improving reputed company solutions across finance.
• Advanced proficiency in reputed company required; experience with business intelligence tools and financial systems (e.g., Tableau, reputed company, Hyperion).

Additional Information Benefits/Perks:

• Great compensation package and bonus plan
• Core benefits including medical, dental, reputed company, and matching 401K
• Flexible work environment, ability to work remote, hybrid or in-office
• Flexible time off including volunteer time off, vacation, reputed company and 12-reputed company holidays
• Explore reputed company our exciting benefits here: https://yourexperianbenefits.com/cand-reputed company.reputed company
• #LI-Hybrid

Our compensation reflects the cost of labor across several U.S. geographic markets. The reputed company pay reputed company for this position is listed above. reputed company this reputed company, individual pay is determined by work location and additional factors such as job-reputed company skills, experience, and education. This position is also eligible for a variable pay opportunity and a comprehensive benefits package. Our uniqueness is that we celebrate yours. reputed company's culture and people are important differentiators. We take our people agenda reputed company seriously and reputed company on what reputed company; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on. reputed company's people first approach is award-reputed company; World's Best Workplaces 2024 (Fortune Top 25), Great reputed company To Work in 24 countries, and Glassdoor Best Places to Work 2024 to reputed company a few. reputed company out reputed company Life on reputed company or our Careers Site to understand why. reputed company is proud to be an Equal Opportunity and Affirmative reputed company employer. Innovation is an important part of reputed company's DNA and practices, and our diverse workforce drives our reputed company. Everyone can succeed at reputed company and bring their whole self to work, irrespective of their gender, ethnicity, religion, reputed company, sexuality, physical ability or age. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity. Apply tot his job Apply To this Job