Senior Manager, Enterprise Technology FPandA
Pizza Hut
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Job summary
Pizza Hut is seeking an Senior Manager, Enterprise Technology FP&A to act as the finance business partner for technology functions, leading planning, forecasting, investment analysis, and executive reporting across tech initiatives.
The role requires expert financial modeling, strategic thinking, and the ability to influence senior stakeholders in a fast-paced, global setting. Collaboration spans Product, Engineering, Cybersecurity, and Corporate Finance.
Qualifications
- Minimum 7+ years in FP&A, Corporate Finance, Technology Finance, or Strategic Finance.
- 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.
Responsibilities
- Lead the Enterprise Technology FP&A partner for the organization and executives.
- Support technology leaders in evaluating investments, prioritizing initiatives, and balancing operating and strategic spending.
- Develop financial guidance across the technology investment lifecycle.
- Prepare executive-ready reporting, variance analyses, and cause-of-change presentations.
- Build complex financial models for operating expenses, capital investments, headcount, software spend, and vendor costs.
- Provide scenario planning to support strategic technology decisions.
- Collaborate with Product, Engineering, Infrastructure, Cybersecurity, Data & AI, and Corporate Finance.
Skills
Education
Tools
Job description
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.
- 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.
- Lead 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.
- 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.
- 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.
- Develop product-level financial analyses where appropriate, including revenue, cost, margin, andinvestment performance.
- Provide scenario planning supporting strategic technology decisions.
- Drive 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.
- Translate 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.
- Bachelor's 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.
- MBA, 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.
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