FP&A Manager, Mobility
WEX
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $105,000 - $140,000 per year
Job Level
SeniorLead
Tech Stack
Tableau
About the role
- Serve as a business partner, ensuring adherence to the annual budgeting and quarterly forecasting processes.
- Coaching and leading an analyst team through budgeting, forecasting, month end close and quarterly reporting.
- Support senior management with financial insights and recommendations that drive strategic decisions, financial performance, and operational efficiency.
- Lead the preparation and analysis of annual budgets, quarterly forecasts, and budget proposals.
- Review and analyze revenue drivers across business lines and revenue workstreams.
- Partner with the General Managers and their leadership team to provide financial reporting, forecasts, and ad-hoc analysis.
- Ensure timely and accurate delivery of financial reports.
- Work closely with Corporate Accounting, Treasury, Tax, and other key departments.
- Prepare budget presentations for Senior Management and the Board of Directors.
- Identify opportunities for process improvements in financial reporting, budgeting, and forecasting.
- Assist and oversee creating periodic financial reports and analyses for the management team.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field. MBA is preferred.
- 7-10 years of financial analysis experience in a corporate environment with a publicly traded company.
- Experience in interdisciplinary finance functions (e.g., treasury, tax, accounting) is beneficial.
- Proven ability to coach, inspire and develop teams toward high-performance.
- Proven experience managing month end close, identification of required accruals and explanation of variances vs budget, forecast and prior year.
- Strong understanding of financial modeling, valuation, and profitability analysis.
- Experience with financial reporting and variance analysis.
- 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.
- Proficiency with Microsoft Excel/Google Sheets.
- Advanced financial analysis skills including rate/volume analysis and investment appraisals.
- Experience with automation tools such as Alteryx, UI Path, or Tableau is highly preferred.
- Knowledge of Anaplan is beneficial.
- Knowledge of Google Suite (Gmail, Sheets, G-Drive).
- Strong organizational skills, detail-oriented, and results-driven.
- Excellent written and verbal communication skills.
Benefits
- health, dental and vision insurances
- retirement savings plan
- paid time off
- health savings account
- flexible spending accounts
- life insurance
- disability insurance
- tuition reimbursement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisbudgetingforecastingfinancial modelingvaluationprofitability analysisvariance analysisrate/volume analysisinvestment appraisalsmonth end close
Soft skills
coachingleadershipteam developmentorganizational skillsdetail-orientedresults-drivencommunication skills
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceMBA