FP&A Manager, Mobility

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October 8

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WEX

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Transport • Finance • Fintech

WEX is a global commerce platform specializing in various business solutions to address operational challenges. They provide services in managing and mobilizing fleets with their fuel card systems, offering comprehensive fleet management and analytics. Additionally, they focus on business payments solutions that streamline processes across industries, enhancing efficiency and security. WEX is also involved in employee benefits administration, helping organizations effectively manage health and reimbursement accounts. Their diverse range of services caters to numerous sectors, emphasizing innovation, sustainability, and effective solutions for business growth.

5001 - 10000 employees

Founded 1983

🚗 Transport

💸 Finance

💳 Fintech

💰 $310M Post-IPO Debt on 2020-06

📋 Description

• 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