Company Description
Experian is a global data and technology company that powers opportunities for people and businesses around the world. We operate in diverse markets, such as financial services, healthcare, automotive, agribusiness, insurance, among others. Experian invests in people and new advanced technologies to unlock the power of data. We have an incredible team of 25,200 employees in 32 countries.
Our uniqueness is that we celebrate yours. Experian's people-first, inclusive, and purpose-driven culture is recognized by numerous awards—including World’s Best Workplaces™ 2025 (Fortune Global Top 25) and Great Place To Work™ in 26 countries, among others. Check out Experian Life on social media or explore our careers site to understand why. Experian is also proud to be an equal opportunity and affirmative action employer.
Job Description
We are looking for a Senior Financial Analyst to work in FP&A as a financial Business Partner for the VP of ECS. The professional will be responsible for managing the revenue of a product portfolio, acting as a bridge between Finance and the Product, Sales, and Bizdev areas, and for analyzing the financial viability of Business Cases, supporting decision-making with consistent and actionable data.
Key Responsibilities
Revenue Management
- Monitor and analyze product revenue weekly, identifying gaps and opportunities vs Budget, Forecast, and PY.
- Ensure the operational and analytical cadence of revenue: monthly closing, accruals, and deal tracking.
- Support the full planning cycle: budget, forecast, long-range plan, and financial closing.
Business Partnering & Business Case
- Act as the Finance focal point for Product, Sales, and Bizdev, translating data into recommendations.
- Develop and analyze Business Cases, evaluating financial viability, assumptions, risks, and returns of new initiatives.
- Prepare analyses and executive materials for leadership (VP and CFO).
Systems, Data & Governance
- Ensure consistency, integrity, and standardization of financial data.
- Structure dashboards, management reports, and ad hoc analyses.
Technical Requirements
- Degree in Administration, Economics, Accounting, Engineering, Finance, or related fields.
- Solid experience in FP&A, Controllership, or Financial Planning, with a focus on revenue.
- Experience with financial modeling and building Business Cases (NPV, payback, scenarios).
- Data analysis tools: Advanced Excel, BI (Power BI or similar), corporate systems.
- Intermediate to advanced English.
Behavioral Competencies
- Proactivity: takes responsibility, proposes improvements, and leads analyses.
- Analytical consistency: rigor in numbers and consistency in delivery.
- Business acumen: understands revenue drivers and the financial impact of product and commercial decisions.
- Clear communication, with the ability to provide financial storytelling for different audiences.
- Organization to handle multiple cadences and simultaneous deadlines.
Preferred Qualifications
- Experience in dynamic and highly complex environments.
- Experience with executive presentations for C-level.
- Previous experience with data products, SaaS, or recurring services.
Qualifications
- FP&A / Financial Planning
- Financial Business Partner
- Financial Modeling / Business Case
- Revenue Analysis
- Power BI
- Budget & Forecast
Additional Information
Our uniqueness is that we celebrate yours. Experian's people first, inclusive and purpose driven culture is multi award-winning; World's Best Workplaces™ 2025 (Fortune Global Top 25), Great Place To Work™ in 26 countries to name a few. Check out Experian Life on social or explore our Careers Site to understand why. Experian is also proud to be an Equal Opportunity and Affirmative Action employer. If you have a disability or special need that requires accommodation, please let us know at the earliest opportunity.
Experian Careers - Creating a better tomorrow together
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