Finance Manager (supporting OTR and Factoring)

WEX•Nashville, TN

34d

About The Position

Our team at WEX is seeking a self-driven and motivated FPA Manager to oversee the OTR and Factoring line of business, supported by two FPA Analysts. This role is integral to WEX’s monthly, quarterly, and annual forecasting and budgeting processes, managing the preparation and analysis of the income statement for the Over the Road (OTR) and Factoring businesses. The FPA Manager will collaborate cross-functionally with peers in the finance organization, support the Director of OTR & Factoring, and the Senior Director of US Mobility. Responsibilities include responding to requests for financial information, working collaboratively with the sales team to provide pricing, driving improved processes and data analytics, and supporting key FP&A functions such as performance reporting, departmental expenses analysis, results reporting, variance analysis, benchmarking, and analytical reporting. The role also involves providing insight and guidance on risks and opportunities, maintaining awareness of global economic trends, assisting in financial information preparation for earnings communications, and managing/developing a team of analysts and interns. Additional duties include ad-hoc projects like M&A analysis, periodic reports, and presenting recommendations.

Requirements

At least 5 years of significant financial management experience required in high-growth, technology focused organizations
Proven ability to work closely with sales personnel and internal management
Support the delivery and creation of financial performance management reports, scorecards with appropriate operating KPIs that drive financials and insights
Interfacing with multiple levels of associates, management, and internal executives
Working across a matrix organization, including influencing and interfacing with multiple team members in differing functions
SOX / Listed Company reporting responsibilities
Reporting of actuals, forecasting and budgets
Analytical and financial modeling experience
Financial systems experience, including ERP systems and consolidation for corporate systems
Knowledge of PeopleSoft and other ERP is a must
Must possess very strong communication, organizational and presentation skills
Must pass a successful background investigation

Responsibilities

Be an integral part of WEX’s monthly, quarterly and annual forecasting and budgeting processes
Manage the preparation & analysis of the income statement for the Over the Road (OTR) and Factoring businesses
Collaborate cross-functionally with peers in the finance organization
Support the Director of OTR & Factoring, as well as the Senior Director of US Mobility
Respond to requests for financial information from internal customers
Work collaboratively with the sales team to provide pricing to current and prospective customers
Drive improved and simplified processes and data analytics to support the business
Support key FP&A functions including related performance reporting, departmental expenses analysis, results reporting, variance analysis; benchmarking and analytical reporting
Provide insight and guidance to the Director of OTR & Factoring and the Senior Director of US Mobility in relation to risks, opportunities, and other elements of emergent activities or current activities that are off track
Maintain an awareness of global economic trends that affect the company such as growth rates, interest rates, exchange rates and fuel prices
Assist in analysis and preparation of financial information for quarterly earnings communications to the Board of Directors and investment community
Manage and develop a team of analysts and interns, coaching them to success
Other ad-hoc projects and analysis as necessary such as M&A, Periodic reports and analyses as required for the management team, presenting and recommending suggestions regarding internal issues/alternatives