Senior Manager, Enterprise Technology FP&A
Pizza Hut of America
Job Description
Job Description
JOB DESCRIPTION SUMMARY:
The 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.
Enterprise Technology Business Partnership
Serve 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 & Analysis
- Lead the Annual Operating Plan (AOP), quarterly forecasts, Long-Range Plan (LRP), and monthly financial 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.
- Identifyfinancial risks and opportunities while recommending actions to improve business performance.
- Prepare executive-ready reporting, variance analyses, and cause-of-change presentations.
Technology Investment & Capital Planning
- Develop 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 Finance
- Partner 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.
Vacancy posted 10 days ago
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