Financial Analyst, Technology

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $82k - $97.6k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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WEX

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1983

🚗 Transport

💸 Finance

💳 Fintech

💰 $310M Post-IPO Debt on 2020-06

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.

📋 Description

• Lead the annual operating plan, quarterly forecasts, and long-range planning processes for Technology • Provide visibility into key cost drivers including headcount, vendor spend, cloud costs, software, and infrastructure • Manage monthly reporting, variance analysis, and stakeholder support across assigned areas • Contribute to enhancements in forecasting tools, reporting processes, and planning systems (e.g., Anaplan) • Manage the monthly and quarterly standard close processes, including preparing accruals and reclasses • Collaborate with departments and hiring managers on headcount forecasts related to FTEs and Contractors • Develop and maintain dashboards and KPIs to monitor financial and operational performance • Analyze actuals versus plan, identify drivers of variance, and recommend actionable solutions • Track and evaluate cost-efficiency initiatives and operational improvement programs to measure realized savings and ROI • Support alignment between financial performance and operational execution • Serve as a trusted finance partner to Technology leaders • Translate financial analysis into clear, concise insights for Director-level and senior leadership discussions • Support strategic initiatives including digital transformation, modernization, automation, and AI-related investments • Maintain adherence to internal controls, data accuracy standards, and financial governance requirements • Drive process improvements in reporting, modeling, and analytics through automation and effective use of financial systems.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or related discipline required • 5–8+ years of progressive experience in financial planning, analysis, or business finance • Strong financial modeling skills and proficiency in Excel (V-look-ups, formulas, pivots); • experience with planning tools (e.g., Anaplan, HFM), Access, and Peoplesoft preferred • Experience working cross-functionally with business stakeholders • Ability to translate complex data into clear, actionable insights • Highly proactive, detail-oriented, and self-driven, with strong communication skills • Ability to be innovative and challenge the status quo to drive process improvement.

🏖️ Benefits

• health, dental and vision insurances • retirement savings plan • paid time off • health savings account • flexible spending accounts • life insurance • disability insurance • tuition reimbursement