Strategic Finance Manager
Experian Information Solutions, Inc
London, England, United Kingdom
5d ago

A fantastic opportunity has arisen for a highly motivated Strategic Finance Manager to join our Global Decision Analytics Finance.

Decision Analytics (DA) is a software business that uses Experian’s data, market leading software and analytical capabilities to provide solutions to clients to enable them to make decisions about their business and customers.

Software is provided across the customer lifecycle; which customers to lend to, how to best recover debt from customers whilst treating each customer fairly, and tools which mitigate fraud risk.

DA has seen significant investment in recent years and have recently launched Experian One, CrossCore and PowerCurve Collections.

The role :

  • Key member of the Global Decision Analytics FP&A team; helping to deliver robust analysis and insight to the global DA leadership team
  • Act as a key link between the regions and Global Business Line (GBL)
  • Work closely with GBL finance team members in Nottingham, Kuala Lumpur, Scottsdale and Monaco
  • Reporting and Analysis :

  • Lead the month end process and production of the monthly information deck and executive summary
  • For quarterly external announcements, support the production of newsletters used by the Internal Comms team.
  • Analyse revenue based on product, client and revenue type.
  • Support the transfer of reports to the Business Intelligence reporting tool (MINT)
  • Represent the DA finance team on various Finance 2020 projects
  • Produce presentations, business models and analysis as required
  • For new products, help to ensure the on-boarding onto Salesforce, Hyperion and the billing systems
  • Forecasting :

  • Lead the monthly review of the forecasting (MMC) process and production of the associated management information pack
  • Lead the annual DA global budget process
  • From a finance perspective, lead the DA Strategic Plan process, working with the DA leadership team and regional finance teams
  • Develop the reporting and analysis agenda for Salesforce pipeline and win / loss data. Through this, work closely with product managers and the DA GBL leadership team to provide insightful and relevant information and trends.
  • Business Partnering :

  • Work with the Finance Business Partners to provide information and analysis to support growth initiatives
  • Partner with the ID & Fraud, Decisioning and Analytics teams to support their reporting and analysis requirements
  • As required, support the production of business cases, global SPC papers and post investment reviews
  • Network with colleagues to build relationships whilst developing a strong understanding of the commercial aspect of DA
  • Ability to assist with Ad hoc requests, as required
  • What are we looking for?

    Essential :

  • ACA or CIMA qualified, or equivalent
  • Extensive post qualified experience
  • Experience in a FTSE 250 company-environment preferred
  • Experience in collaborating in a matrix environment across regions on a global level required
  • Software or Tech industry experience required
  • Educated to a degree level or equivalent
  • Excellent Microsoft Excel / PowerPoint / Word skills
  • Proactive approach to change and an enthusiasm to get involved
  • Attention to detail
  • Deliver information quickly, whilst being able to work with ambiguity
  • Driven and ambitious
  • Experience of having worked in a fast-paced matrix environment and able to successfully manage multiple competing priorities
  • Experience of working across multiple geographies
  • Excellent interpersonal, business partnering and influencing skills
  • Ability to work with ambiguity
  • Desirable :

  • Excel modelling experience
  • Use of Hyperion, Smartview and Salesforce
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