Experian
Director of Financial Planning and Analysis
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Job Description
Role Overview
Reporting to the SVP Finance, ECS (Experian Consumer Services), the Director of FP&A is a senior finance leader and trusted partner to the ECS Finance and Leadership Team. You will deliver financial insight and decision support for a growth-focused consumer finance technology business, leading planning, forecasting, and performance management for the consolidated ECS portfolio.
You will translate complex financial and operational data into clear, actionable insights and partner with finance leaders across operating units, and regional and global FP&A teams, to align execution with portfolio and enterprise priorities. You will contribute to financial strategy, assesses risks and opportunities, and helps build the FP&A organization. This is a remote role based in the Pacific Time Zone.
Strategic Partnership & Decision Support
- Be an important financial partner to the ECS CFO, providing insight into consolidated results, operating unit performance, growth, profitability, balance sheet health, and KPIs.
- Align financial projections with priorities by partnering with ECS Leadership and finance lead's across operating units.
- Translate complex financial and operational data into clear, executive-ready analyses and presentations.
- Support strategic and investment decisions through financial modeling, scenario planning, and sensitivity analysis across the ECS portfolio.
Financial Planning, Forecasting & Performance Management
- Lead end-to-end planning and performance cycles, including the Strategic Plan, Operating Plan, forecasts, and executive reviews.
- Drive forecasting, reporting, and business review processes to deliver accurate insights into consolidated and operating unit performance.
- Strengthen financial discipline through risk/opportunity assessment and contingency planning.
- Partner with Corporate, Regional, and Global FP&A teams to maintain consistency and alignment across planning and reporting.
**Performance &...
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