Senior FP&A Manager — Strategic Corporate Finance

UKG; Dover (DE); Presencial; EUR 91.000 - 129.000; Jornada completa

Descripción de la vacante

UKG is seeking a self-motivated Corporate FP&A Manager to drive enterprise-level financial planning and analysis. You will collaborate across functions, partner with executives, develop scalable reporting tools, and lead a team of analysts in a fast-paced environment.

Key focus areas include performance improvement, forecasting accuracy, budgeting, and providing insightful metrics to support strategic decisions. Prior experience in software finance is a plus.

Formación

• Bachelor’s degree in Finance, Business, or Accounting.
• 5+ years of financial analysis experience; managerial experience is a plus.

Responsabilidades

• Partner with corporate functions providing decision support and strategic financial analysis.
• Develop, mentor, and empower a team of analysts.
• Improve internal financial reporting and commentary for senior leaders.
• Drive the budget process from long-term modeling to annual operating plan.
• Create and present internal reporting packages with data-backed insights.

Conocimientos

Financial analysis

ERP systems

PowerBI

Advanced Excel

Educación

Bachelor's degree in Finance/Business/Accounting

Herramientas

Microsoft D365

IBM TM1

Descripción del empleo

UKG is seeking a self-motivated Corporate FP&A Manager to drive enterprise-level financial planning and analysis. You will collaborate across functions, partner with executives, develop scalable reporting tools, and lead a team of analysts in a fast-paced environment.

Key focus areas include performance improvement, forecasting accuracy, budgeting, and providing insightful metrics to support strategic decisions. Prior experience in software finance is a plus.