FP&A Manager, Digital & Technology
WEX · US
About team / role As a Finance Manager, you will serve as a business partner to the Digital and Technology leadership, ensuring adherence to the annual budge...
Job description
About team / role As a Finance Manager, you will serve as a business partner to the Digital and Technology leadership, ensuring adherence to the annual budgeting and quarterly forecasting processes. Your primary responsibility will be coaching and leading an analyst team, guiding them through various processes including budgeting, forecasting, and month end actuals reporting. You will provide senior management with financial insights and recommendations that drive strategic decisions, financial performance, and operational efficiency within the digital and technology landscape. How you'll make an impact: Financial Planning & Analysis: Lead the preparation and analysis of annual budgets, quarterly forecasts, and budget proposals specifically for digital products, technology projects, and infrastructure investments. Ensure alignment with company objectives with minimal supervision. Review and analyze cost drivers related to software development, cloud computing, data centers, and other technology expenses to ensure accurate forecasting and effective budget management. Develop and track key performance indicators (KPIs) relevant to technology and digital capacity, aligning on desired...