Senior FP&A Manager: AI-Driven Forecasting (Hybrid)

Experian; United States; Hybrid; USD 137,000 - 247,000; Full time

Benefits offered by this job

Great compensation package and bonus

Core benefits: medical, dental, vision

Flexible work environment: remote,hyb/

Flexible time off including holidays

Job summary

Experian is seeking a Senior Manager, Financial Planning and Analysis to lead the consolidated FSD FP&A view, strengthen reporting quality, and push AI-enabled forecasting and automation. You will partner with finance and business leaders, coach an FP&A analyst, and oversee monthly close, forecasts, budgets, and regional submissions with strong data controls and clear management commentary.

This hybrid role requires 8+ years in FP&A, 4+ years supervising analysts, and a finance-related degree;

Qualifications

• 8+ years of FP&A or related finance experience including leading complex planning, consolidation or management-reporting processes.
• 4+ years of supervisory experience coaching analysts and owning critical processes.
• Experience with financial statements, monthly close, forecasting, budgeting, strategic planning, financial modeling, scenario analysis, and regional/corporate reporting.
• Experience improving forecasting or reporting through automation, BI, or generative AI with proper controls.
• Experience maintaining reconciliations, data definitions, reporting controls, and repeatable submission processes.

Responsibilities

• Lead the recurring FSD calendar for monthly close, forecasts, budgets, strategic plans, and submissions with data-quality practices.
• Consolidate revenue, cost, EBIT, and inputs into a clear management view and develop commentary; maintain risks and opportunities.
• Analyze results, KPIs and variances; develop models, scenarios, sensitivities, and decision materials for senior leaders.
• Lead AI-enabled and automated improvements in forecasting, consolidation, reporting, and variance analysis with proper controls.
• Partner with finance and business leaders to coordinate inputs, clarify accountability, and deliver concise decision support while coaching the analyst.

Skills

Forecasting & Budgeting

Financial Modeling

Variance Analysis

Automation / AI in FP&A

Education

Bachelor's degree in Finance/Accounting/Economics

MBA / CPA / CMA preferred

Tools

Job description

Experian is seeking a Senior Manager, Financial Planning and Analysis to lead the consolidated FSD FP&A view, strengthen reporting quality, and push AI-enabled forecasting and automation. You will partner with finance and business leaders, coach an FP&A analyst, and oversee monthly close, forecasts, budgets, and regional submissions with strong data controls and clear management commentary.

This hybrid role requires 8+ years in FP&A, 4+ years supervising analysts, and a finance-related degree;