Manager, Financial Planning and Analysis

WSP
Boise, New York
Workplace: OnsiteFull timeUSD 91,400 - 148,600 annuallyFunction: Finance & AccountingExperience: 7-10 yearsEducation: bachelorsSkills: ["Communication","Stakeholder management","Analytical thinking","Problem-solving","Strategic thinking"]

Lead financial planning and analysis for assigned IT business areas, partnering with IT and business unit leaders to deliver budgeting, forecasting, and performance insights. Own P&L oversight where applicable, drive variance and scenario analysis, and communicate executive-level business cases. Manage budgeting/forecasting cycles, month-end close activities, reconciliations and cost allocations, vendor/telecom financial management, and strengthen financial controls, reporting, and governance across global technology portfolios.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
WSP
WSP
3 days ago

Manager, Financial Planning and Analysis

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Lead financial planning and analysis for assigned IT business areas, partnering with IT and business unit leaders to deliver budgeting, forecasting, and performance insights. Own P&L oversight where applicable, drive variance and scenario analysis, and communicate executive-level business cases. Manage budgeting/forecasting cycles, month-end close activities, reconciliations and cost allocations, vendor/telecom financial management, and strengthen financial controls, reporting, and governance across global technology portfolios.
Location: Boise, New York
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Serve as a trusted financial advisor to IT and business unit leaders, providing strategic insight and constructive challenges to improve performance and optimize costs.
  • •Lead budgeting, quarterly forecasting, and long-range planning processes for assigned IT business areas, ensuring accountability for financial commitments.
  • •Oversee financial performance management and reporting for IT portfolios, including P&L oversight where applicable, and analyze variances, trends, and scenarios.
  • •Manage month-end close and financial reporting activities, including accrual preparation, journal entries, reconciliations, and monitoring capital expenditures against plans.
  • •Provide financial governance and continuous improvement across the IT organization, including reconciliations and cost allocations, vendor/telecom financial management, and audit/compliance support.

Pay and Benefits

Salary: USD 91,400 - 148,600 annually
Perks:Health InsuranceDentalVisionDisability InsuranceLife InsuranceRetirement SavingsPaid LeaveParental Leave

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Business Administration, or related field; 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 business partnering, FP&A, or financial management.
  • •Strong knowledge of financial planning and analysis, budgeting, forecasting, P&L management, and business case development for technology cost structures.
  • •Experience supporting IT organizations and technology portfolios, including software licensing, cloud consumption, and capital investment planning.
  • •Ability to translate complex financial and operational data into clear, actionable insights and executive-level recommendations; strong communication and stakeholder influence.
Experience:7-10 yearsIT organizationsTechnology portfoliosSoftware licensingCloud consumptionFinancial planningFP&A
Education:Bachelor's
Skills:CommunicationStakeholder managementAnalytical thinkingProblem-solvingStrategic thinking
Certifications:CPACMACFA
Languages:English
Tech Stack:OracleHyperionEPMPower BIMicrosoft E365ProjectVisioZscalerExcel

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

WSP
Global professional services firm providing engineering, consulting, and technical services across infrastructure, environment, buildings, transportation, and energy sectors for public- and private-sector clients worldwide.
Industry: Professional Services
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Montreal, Canada
Founded: 1959
WebsiteLinkedIn