Manager, Financial Planning and Analysis
About the role
The IT Finance Analyst is responsible for developing a strong relationship between finance and the operations and management of the Regional IT Business Partnership, acting as a bridge between functional teams to align financial objectives with operational priorities, through open, honest and actionable communications, proactive provision of in-business-context guidance, and supporting the business to deliver on their strategic intent — acting as an independent voice within operations, constructively challenging assumptions and decisions to ensure financial discipline and value creation.
Responsibilities
- Strategic Business Partnering
- Provide financial and analytical support to add value in driving business unit financial performance, supporting the budgeting and forecast process, and ensuring financial control of the IT Business Line operations.
- Serve as a trusted advisor to leadership, providing financial insight, performance analytics, and strategic guidance that support informed decision-making, operational excellence, and sustainable growth.
- Lead financial performance management for assigned IT business units, portfolios, and strategic initiatives, including P&L oversight where applicable.
- Analyze and challenge monthly business performance, including operating expenses, capital investments, project portfolios, service consumption, and key performance indicators, ensuring variances are understood and addressed.
- Develop and monitor financial and operational metrics to support revenue growth, cost efficiency, operational income, and cash flow objectives.
- Lead annual budgeting, quarterly forecasting, and long-range planning processes for assigned IT business areas, ensuring forecasts support effective business decisions and accountability for financial commitments.
- Support portfolio governance reviews, monitor project financial performance, and provide ad hoc analysis to support operational and strategic initiatives.
- Identify and assess financial risks and opportunities through analysis of spending trends, demand forecasts, project pipelines, and investment plans.
- Prepare and present business results to leadership, highlighting key insights, risks, opportunities, and recommended actions.
- Promote financial literacy and business acumen across the organization through guidance, coaching, and knowledge sharing.
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or a related discipline.
- Professional accounting or finance designation (CPA, CMA, CFA, or equivalent) is a plus.
- 7–10 years of progressive finance experience, including at least 3 years in a business partnering, FP&A, or financial management role.
- Strong understanding of financial planning and analysis, budgeting, forecasting, P&L management, business case development, and technology cost structures.
- Experience supporting IT organizations, technology portfolios, software licensing, cloud consumption, and capital investment planning is highly desirable.
- Proven ability to translate complex financial and operational data into clear, actionable insights and executive-level recommendations.
- Excellent communication and presentation skills, with the ability to influence stakeholders and build credibility across all levels of the organization.
- Demonstrated experience partnering with senior leadership, operational teams, and cross-functional stakeholders in a matrixed environment.
- Strong analytical and problem-solving skills, with the ability to identify risks, opportunities, and performance improvement initiatives.
- Experience in the Engineering, Professional Services, Technology, or consulting sectors is preferred.
- Familiarity with enterprise financial and performance management systems, including Oracle, Hyperion, EPM platforms, Power BI, and advanced Excel-based financial modeling.
- Ability to navigate complex organizational structures, manage competing priorities, and drive results in a fast-paced global environment.
- Strong stakeholder management, relationship-building, and collaboration skills, with a customer-service mindset and focus on continuous improvement.
- Demonstrated commitment to financial governance, internal controls, process optimization, and operational excellence.
Qualifications
- Required Qualifications
- Preferred Competencies
Benefits
WSP provides a comprehensive suite of benefits focused on providing health and financial stability throughout the employee’s career. These benefits include coverage related to medical, dental, vision, disability, and life; retirement savings; paid sick leave; paid vacation (or other personal time); paid parental leave; and paid time off for purposes of bereavement, voting, and/or attendance at naturalization proceedings.
Pay
Expected Salary (all locations): $91,400 - $148,600
Schedule
Not specified
Skills
- Strategic thinking and business acumen
- Financial modeling and scenario analysis
- Executive communication and storytelling
- Cost optimization and value realization
- Technology financial management (TBM/ITFM)
- Continuous improvement and process automation
- Project and portfolio financial management
- Change management and organizational influence
Benefits
WSP provides a comprehensive suite of benefits focused on providing health and financial stability throughout the employee’s career. These benefits include coverage related to medical, dental, vision, disability, and life; retirement savings; paid sick leave; paid vacation (or other personal time); paid parental leave; and paid time off for purposes of bereavement, voting, and/or attendance at naturalization proceedings.
Pay
Expected Salary (all locations): $91,400 - $148,600
Schedule
Not specified
Company Information
WSP USA is the U.S. operating company of WSP, one of the world's leading engineering and professional services firms. Dedicated to serving local communities, we are engineers, planners, technical experts, strategic advisors and construction management professionals. WSP USA designs lasting solutions in the buildings, transportation, energy, water and environment markets. With more than 15,000 employees in over 300 offices across the U.S., we partner with our clients to help communities prosper.
About WSP
WSP USA is the U.S. operating company of WSP, one of the world's leading engineering and professional services firms. Dedicated to serving local communities, we are engineers, planners, technical experts, strategic advisors and construction management professionals. WSP USA designs lasting solutions in the buildings, transportation, energy, water and environment markets. With more than 15,000 employees in over 300 offices across the U.S., we partner with our clients to help communities prosper.
Equal Opportunity Employer
WSP USA is an Equal Opportunity Employer Race/Age/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Disability or Protected Veteran Status. The selected candidate must be authorized to work in the United States.
Contact Information
For more information about this opportunity, please contact [Contact Name] at [Contact Email] or [Contact Phone Number].