Expedia

Finance Manager Automotive

Schaumburg, Illinois, United States

Not SpecifiedCompensation
Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Automotive, Financial ServicesIndustries

Finance Manager - North America Automotive

Employment Type: Full-time Location Type: Remote Salary: Not Specified


Company Description

Experian is a global data and technology company, powering opportunities for people and businesses around the world. We help to redefine lending practices, uncover and prevent fraud, simplify healthcare, create marketing solutions, and gain deeper insights into the automotive market, all using our unique combination of data, analytics and software. We also assist millions of people to realize their financial goals and help them save time and money.

We operate across a range of markets, from financial services to healthcare, automotive, agribusiness, insurance, and many more industry segments. We invest in people and new advanced technologies to unlock the power of data. As a FTSE 100 Index company listed on the London Stock Exchange (EXPN), we have a team of 22,500 people across 32 countries. Our corporate headquarters are in Dublin, Ireland. Learn more at experianplc.com.


Position Overview

We are looking for a Finance Manager to join Experian's North America Automotive business. This is a critical role for a strategic, analytical finance leader who can drive performance, deliver clarity, and help us scale. In this remote role, you'll report to the Senior Director of Finance, and join a team where accuracy and speed are necessary. You'll gain exposure to senior leaders, learn fast, and help shape decisions that impact the business.


Responsibilities

  • Lead monthly cost forecasting, capital planning, and scenario analysis, including product-level revenue reporting and innovation tracking.
  • Track and manage technology/cloud spend, contractor costs, and labor allocations; oversee CapEx forecasting and controls for prepayments and accruals.
  • Own the annual cost budgeting process and long-range planning cycle, aligning inputs across business partners and shared services.
  • Deliver accurate reporting across the P&L, costs, and KPIs, producing dashboards and executive-ready insights.
  • Partner with shared services and manage one offshore analyst to ensure consistency and quality of reporting.
  • Collaborate with Product, Technology, and Regional Finance teams to align on financial goals and business plans.
  • Translate complex financial data into clear, applicable insights that support leadership decision-making.
  • Analyze costs by function and identify opportunities for operational efficiency and expense optimization.
  • Identify opportunities to automate reporting, improve processes, and scale recurring analysis.
  • Use tools like Power BI, Tableau, Oracle, and Hyperion to enhance reporting, insights, and decision support.

Qualifications

  • Bachelor's degree in Finance, Business, or a related field.
  • 7+ years of relevant experience in finance, management consulting, corporate strategy, or similar environment, including FP&A and project management experience.
  • Role model for growth and promote continuous improvement and process efficiency.
  • Experience balancing between detailed and high-level summaries while maintaining accuracy.
  • Experience developing predictive analyses and using large datasets.
  • Proven track record of getting results, organizing, and prioritizing deadlines.

Benefits & Perks

  • Great compensation package and bonus plan.
  • Core benefits including full medical, dental, vision, and matching 401K.
  • Flexible work environment, ability to work remote, hybrid or in-office.
  • Flexible time off including volunteer time off, vacation, sick time, and 12 paid holidays.

Experian Culture

Our uniqueness is that we celebrate yours. Experian's culture and people are important differentiators. We take our people agenda very seriously and focus on what matters; DEI, work/life balance, development, authenticity, collaboration, wellness, reward & recognition, volunteering... the list goes on. Experian's people-first approach is award-winning; World's Best Workplaces™ 2024 (Fortune Top 25), Great Place To Work™ in 24 countries, and Glassdoor Best Places to Work 2024 to name a few. Check out Experian Life on social or our Careers Site.

Skills

Financial Forecasting
Cost Management
Budgeting
Financial Reporting
Scenario Analysis
Product Revenue Reporting
Capital Planning
Financial KPIs
Dashboard Creation
Executive Reporting
Cloud/Technology Spend Management
Contractor Cost Oversight
Long-Range Planning

Expedia

Travel booking platform for flights, hotels, rentals

About Expedia

Expedia Group operates in the travel industry, offering a wide range of services for travelers and travel-related businesses. It connects users with options for flights, hotels, car rentals, vacation packages, and activities through its various brands, including Expedia, Hotels.com, and Vrbo. Travelers can easily find and book trips that match their preferences and budgets. The company earns revenue primarily through commissions on bookings and advertising from travel service providers looking to promote their offerings. Additionally, Expedia Group supports its partners by providing access to valuable data and technology, helping them improve their operations and grow their businesses. The goal of Expedia Group is to create a seamless travel experience for users while maximizing the potential of its partners.

Bellevue, WashingtonHeadquarters
1996Year Founded
$3,277.3MTotal Funding
IPOCompany Stage
Consumer Goods, EntertainmentIndustries
10,001+Employees

Benefits

Competitive Paid Time Off
Travel Discounts
Healthcare Flexible Spending Accounts
Employee Assistance Program
Wellness & Travel Reimbursement
Workplace Accomodations
Medical, Dental, & Vision Insurance
Matching Gifts
New Parental Benefits

Risks

Riyadh Air's entry could increase competition, affecting Expedia's market share.
CFO transition may lead to strategic shifts impacting financial management and investor confidence.
Expedia's partnerships may strain resources, affecting service quality if not managed well.

Differentiation

Expedia offers a comprehensive suite of travel services under one platform.
The company leverages a diverse portfolio of brands like Hotels.com and Vrbo.
Expedia provides partners with valuable data and technology to optimize their offerings.

Upsides

Expedia can capitalize on the rise of 'workcations' with longer stay packages.
The trend of 'bleisure' travel offers opportunities for specialized leisure-business packages.
Increased demand for personalized travel experiences can enhance user engagement for Expedia.

Land your dream remote job 3x faster with AI