FP&A Manager-Technology

Responsibilities

• Provide Finance support to the Technology, Digital & Innovation Office (TDIO) leadership including review and management of the TDIO profit and loss (P&L) statement, budgeting, forecasting, variance analysis, and financial performance reporting.
• Provide financial oversight and tracking of TDIO-related investments that reside outside of the TDIO P&L, ensuring visibility into total spend and business impact.
• Partner with Accounting and Finance teams to understand and monitor capitalized expenditures, depreciation schedules, amortization, and applicable financial addbacks.
• Dive process improvements and reporting automation initiatives to enhance efficiency, accuracy, and scalability across TDIO financial operations.
• Drive strategic leadership to the firm by ensuring the finance department is acting as a business partner through analysis of financial results and trends, identification of risks and opportunities, and making actionable recommendations to support decision-making.
• Expand financial support and analytical responsibilities across additional Selling, General & Administrative functions and cost centers as TDIO reporting capabilities evolve and become more streamlined.

Qualifications

• Bachelor's degree required.
• Five (5) to eight (8) years of related work experience required.
• CPA License preferred.
• Ability to prioritize, be attentive to details, and maintain confidentiality while providing exceptional client service and quality.
• Ability to work independently with technical competence in accounting.
• Demonstrated effective leadership skills, along with organizational, analytical, problem-solving and computer skills.
• A sense of urgency and a commitment to timely completion of projects.