Experian is a global data and technology company, powering opportunities for people and businesses around the world. We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more. Experian invests in people and new advanced technologies to unlock the power of data. We have an amazing team of 25,200 people in 32 countries.
Job DescriptionWe're looking for a Group FP&A Manager to join our Group Financial Planning & Analysis team in the delivery of the Global planning processes for a FTSE30, c.$8bn revenue company. You will have regular interaction with the Global Financial Controller, Group FP&A Director, regional FP&A teams and other senior finance leaders.
Reporting into the Head of FP&A Planning you will support the annual budget, quarterly performance reviews, and monthly forecasting. You will also support the five-year strategy. This support ensures that the team coordinates, analyses, and translates regional and functional inputs into clear insight for senior decision-making.
You will play an important part in the ongoing standardisation, simplification, and AI-enabled redesign of FP&A planning processes. It identifies opportunities to reduce manual effort, improve controls, enhance quality of insight, and embed more efficient ways of working. It includes daily management of the Group FP&A Financial Analyst and coordination of offshore analyst support.
Responsibilities
- Support the Head of Planning in delivering the Group annual budget, monthly forecasting, quarterly performance reviews and five-year strategic planning processes.
- Manage the daily planning timetable, instructions, templates, submissions and review processes across regions.
- Review and analyse historical and forecast performance across revenue, EBIT, productivity, EPS, cash flow, capex and KPIs, identifying drivers, risks and opportunities.
- Support the formulation and delivery of annual budget and strategic financial targets, including revenue, EBIT and productivity.
- Prepare financial analysis, papers and presentations for the Global CFO, Global Financial Controller, Group FP&A Director, Executive Committees and Board-level discussions.
- Work with regional and functional FP&A teams to improve planning procedures, standardise outputs and promote consistent use of Group systems.
- Identify opportunities to redesign planning workstreams using AI, automation and digital tools, reducing manual activity, improving cycle times, strengthening controls and enhancing reporting quality.
- Partner with finance transformation, data, technology and governance teams to pilot and embed AI-enabled improvements in forecasting, analysis, commentary, templates and reporting processes.
- Manage the Group FP&A Financial Analyst and coordinate offshore analyst support, including prioritisation, review of deliverables, coaching and building capability in continuous improvement and responsible AI use.
- A professional qualification such as ACA, ACCA, CIMA, or equivalent.
- Experience with financial forecasting, budgeting and performance management.
- Experience managing, coaching or coordinating analysts, including offshore or shared service support where relevant.
- Knowledge of technical accounting areas relevant to planning.
- Excel experience using planning, consolidation and reporting tools such as WFP, MINT, Hyperion Essbase, Tableau or similar.
- Financial and analytical skills, with the ability to translate complex information into meaningful recommendations.
- Stakeholder management skills, with the confidence to build trusted relationships, influence decisions and challenge constructively.
- An understanding of the responsible use of AI, including data confidentiality, governance, accuracy and appropriate human oversight.
Our benefits package includes:
- Hybrid working - 40% office based
- Great compensation package and discretionary bonus plan
- Core benefits include Pension, BUPA healthcare and more
- 25 days annual leave plus bank holidays
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.
Recruitment Fraud Awareness - Experian's recruitment process is conducted only through authorised channels. Recruitment communications will only be sent from an @experian.com email address. Experian will never ask candidates to make any payment as part of an application, interview, assessment, onboarding, or recruitment process. To apply for roles or verify opportunities, please visit experian.com/careers.
Grade: EB7
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Skills Required
- Professional qualification such as ACA, ACCA, CIMA, or equivalent
- Experience with financial forecasting, budgeting and performance management
- Experience managing, coaching or coordinating analysts including offshore/shared service support
- Knowledge of technical accounting areas relevant to planning
- Excel experience and use of planning, consolidation and reporting tools (WFP, MINT, Hyperion Essbase, Tableau or similar)
- Strong financial and analytical skills with ability to translate complex information into recommendations
- Stakeholder management skills with ability to build trusted relationships and influence decisions
- Understanding of responsible use of AI including data confidentiality, governance and appropriate human oversight
Experian Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Experian and has not been reviewed or approved by Experian.
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Healthcare Strength — Medical and dental coverage is described as strong, with expanded mental health resources and telemedicine options. Coverage includes inclusive services such as gender transition and fertility support.
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Leave & Time Off Breadth — Time-off offerings are generous, including substantial PTO/vacation, paid holidays, and paid volunteer days with options to purchase additional leave. Parental leave is available for birth and non-birth parents alongside flexible working arrangements that support work-life balance.
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Retirement Support — Retirement programs include a 401(k) with company matching and contributory pension schemes in some regions. These elements complement base pay and bonuses to form a competitive total rewards package.
Experian Insights
What We Do
Experian unlocks the power of data to create opportunities for consumers, businesses and society. During life’s big moments – from buying a home or car, to sending a child to college, to growing a business exponentially by connecting it with new customers – we empower consumers and our clients to manage data with confidence so they can maximize every opportunity. We gather, analyse and process data in ways others can’t. We help individuals take financial control and access financial services, businesses make smarter decision and thrive, lenders lend more responsibly, and organizations prevent identity fraud and crime. For more than 125 years, we’ve helped consumers and clients prosper, and economies and communities flourish – and we’re not done. Our 20,600 people in 43 countries believe the possibilities for you, and our world, are growing. We’re investing in new technologies, talented people and innovation so we can help create a better tomorrow. About Experian: Bringing data to life requires creativity, passion, flexibility and expertise. We want you to share in our success. That's why we offer rewards that recognise great performance. Working in a culture of collaboration, achievement and respect we will give you the support and encouragement you need to develop your skills and talents and progress your career. Everyday our people bring enthusiasm, innovation and inspiration to work and if this sounds like you connect with us at Experian.
