Financial Team Lead – Revenue

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October 8

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Experian

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Artificial Intelligence • B2B • SaaS

Experian is a global leader in digital experience, technology, and transformation. They partner with recognized brands to enhance customer understanding, innovate product strategies, and implement agile technology solutions. With a focus on delivering superior customer experiences through AI, cloud architecture, and project management, Experian helps businesses streamline their operations and achieve their objectives effectively.

10001 employees

Founded 1996

🤖 Artificial Intelligence

🤝 B2B

☁️ SaaS

📋 Description

• Own FP&A processes (revenue emphasis) such as month-end closing, support monthly forecasting, and collaborate with EMS Finance Manager on annual Budgeting and Long-Range Planning. • Provide ad hoc financial analysis/support. • Partner with senior leaders in product, sales, strategic pricing, billing, and other teams to evaluate opportunities and to support revenue reporting/forecasting. • Analyze product financial data and partner with product and sales leaders to identify enhanced reporting dashboards to create enhanced insights/improve forecasting and reporting accuracy and processes (e.g. applying Salesforce, Tableau). • Identify opportunities for improvement in revenue analysis and reporting processes, promote process improvements, and standardize financial reporting and analysis models. • Lead teams of 3-6 individuals supporting multiple teams throughout the P&L. Overseeing day to day of their deliverables. Set right Indicators to measure accomplishment.

🎯 Requirements

• Bachelor's degree in finance, Economics, Accounting, or a related field • 8+ years of progressive finance experience, including month-end processes, forecasting, reporting modeling, GL and budget management. • Proficiency in Excel (can perform complex functions) • familiar with financial systems and tools such as Oracle, OBIEE, Tableau, Salesforce, Hyperion Planning/Essbase and SmartView • Advanced English level. • Availability to support US Pacific Time zone business hours. • Experience in financial reporting, account reconciliation, working in large datasets, and P&L analysis with knowledge of accounting principles. • Experience communicating analytical findings for a range of different audiences being able to work with all organizational levels, including senior leaders.

🏖️ Benefits

• Medical, life and dental insurance • Asociacion Solidarista • International Share Save Plan • Flex Work/Work from home • Paid time off • Annual Performance Bonus • Education Reimbursement • Family Bonding • Bereavement Leave • Referral Program • more.