Senior Manager, Enterprise Technology FP&A

Back to results

Job Details

Apply Top

Senior Manager, Enterprise Technology FP&A

7100 Corporate Drive , Plano , TX ID#5480

Workplace Type: Hybrid Job DescriptionThe Senior Manager, Enterprise Technology FP&A serves as the primary finance business partner for key Enterprise Technology functions, providing strategic financial leadership across technology investments, operating expenses, capital planning, and long-range financial strategy.This role operates at the intersection of Finance, Technology, Product, Engineering, Cybersecurity, and Corporate Leadership to support enterprise-wide technology initiatives. The successful candidate will lead annual planning, quarterly forecasting, business case development, investment analysis, and executive reporting while helping leaders make informed decisions that maximize business value.This position requires exceptional financial modeling capabilities, executive communication skills, intellectual curiosity, and the ability to influence senior stakeholders in a fast-paced, global environment.ResponsibilitiesKey ResponsibilitiesEnterprise Technology Business PartnershipServe as the strategic finance partner for Enterprise Technology leadership.Support technology leaders in evaluating investments, prioritizing initiatives, and balancing operational and strategic spending.Provide financial guidance throughout the technology investment lifecycle.Develop trusted relationships across Product, Engineering, Infrastructure, Cybersecurity, Data & AI, and Corporate Finance.Financial Planning & AnalysisLead the Annual Operating Plan (AOP), quarterly forecasts, Long-Range Plan (LRP), and monthlyfinancial outlooks for Enterprise Technology.Build and maintain complex financial models supporting operating expenses, capital investments, headcount planning, software spend, vendor costs, depreciation, and project investments.Identify financial risks and opportunities while recommending actions to improve business performance.Prepare executive-ready reporting, variance analyses, and cause-of-change presentations.Technology Investment & Capital PlanningDevelop business cases supporting technology investments through ROI, NPV, IRR, and payback analyses.Lead enterprise CapEx planning in partnership with Technology and Accounting.Monitor capital project performance and ensure timely capitalization.Forecast depreciation impacts across multi-year planning horizons.Product & Technology Portfolio FinancePartner with Product and Engineering leaders to evaluate new technology initiatives and product investments.Support financial planning for enterprise platforms, digital products, SaaS solutions, and technology modernization efforts.Develop product-level financial analyses where appropriate, including revenue, cost, margin, andinvestment performance.Provide scenario planning supporting strategic technology decisions.Technology Spend OptimizationDrive financial discipline across software licensing, cloud services, infrastructure, and third-party technology vendors.Identify opportunities to optimize enterprise technology spending while maintaining businessobjectives.Lead continuous improvement initiatives that simplify financial processes and improve reporting automation, including leveraging AI-enabled solutions where appropriate.Executive Reporting & Strategic InsightsTranslate complex financial information into actionable insights for executive leadership.Prepare presentations for Technology Leadership, Finance Leadership, and executive committees.Communicate financial performance, key business drivers, investment priorities, and strategicrecommendations clearly and effectively.QualificationsRequired QualificationsBachelors degree in Finance, Accounting, Economics, Business, or related discipline.7+ years of progressive FP&A, Corporate Finance, Technology Finance, or Strategic Finance experience.Demonstrated experience supporting technology, product, engineering, or digital organizations.Advanced financial modeling, forecasting, and scenario planning capabilities.Strong understanding of P&L, Balance Sheet, Cash Flow, and capital investment analysis.Experience developing executive-level presentations and financial recommendations.Advanced Excel and PowerPoint skills.Preferred QualificationsMBA, CPA, CFA, or CMA.Experience supporting SaaS, software, cloud, or digital technology organizations.Experience with Hyperion, Oracle EPM, SAP, Anaplan, Adaptive Planning, or similar FP&A platforms.Familiarity with technology financial drivers including cloud infrastructure, software licensing, product development, cybersecurity, and enterprise applications.Experience supporting global organizations and cross-functional leadership teams.