Serve as a business partner to the Digital and Technology leadership
Coach and lead an analyst team through budgeting, forecasting, and month end actuals reporting
Provide senior management with financial insights and recommendations
Lead the preparation and analysis of annual budgets and quarterly forecasts
Review and analyze cost drivers related to software development and technology expenses
Partner with the Digital and Technology leadership team to provide financial reporting and ad-hoc analysis
Work closely with Corporate Accounting and other departments to analyze monthly financial results
Prepare budget presentations for Senior Management and provide clear insights
Identify opportunities for process improvements in financial reporting and budgeting.
Assist in creating periodic financial reports and analyses for management.

Bachelor’s degree in Accounting, Finance, or a related field
MBA is preferred
5+ years of progressive experience in Financial Planning & Analysis (FP&A), strategic finance, or a related role
Demonstrated experience in managing budgets, forecasting, and long-term financial planning, preferably within a technology-driven environment or supporting digital transformation initiatives
Strong understanding of financial modeling, valuation, and profitability analysis
Experience with financial reporting and variance analysis, with the ability to translate complex financial data into actionable insights for non-financial stakeholders
Proven experience in developing and presenting financial insights and recommendations to senior leadership
Experience in collaborating with cross-functional teams, including IT, product development, and operations.

FP&A Manager, Digital & Technology

Key skills