Senior FP&A Manager: Strategy & Growth

UKG; San Juan (PR); On-site; USD 102,000 - 145,000; Full time

Job summary

UKG is seeking a Corporate FP&A Manager to lead enterprise‑level financial planning and analysis, partnering with cross-functional teams and driving scalable reporting. You will mentor analysts and help shape strategic decisions with data‑driven insights.

Responsibilities include budgeting, advanced analytics, executive reporting, and performance metrics. A strong background in ERP/D365 would be highly valued, along with a collaborative, results‑oriented mindset.

Qualifications

• Bachelor's degree in Finance, Business, or Accounting required.
• 5+ years of experience in financial analysis; managerial experience is a plus.
• Experience with ERP and data warehousing tools.

Responsibilities

• Provide decision support and strategic financial analysis for cross-functional partners.
• Lead and mentor a team of analysts.
• Develop and improve internal financial reporting and commentary.
• Drive the budget process from long-term modeling to annual plan.
• Create and present internal reporting packages with data-driven insights.
• Develop analytics to communicate performance to executives.

Skills

FP&A systems

PowerBI

Excel

Data modeling

ERP systems

D365

TM1

Communication skills

Education

Bachelor's degree in Finance/Business/Accounting

Tools

Microsoft D365

IBM TM1

Job description

UKG is seeking a Corporate FP&A Manager to lead enterprise‑level financial planning and analysis, partnering with cross-functional teams and driving scalable reporting. You will mentor analysts and help shape strategic decisions with data‑driven insights.

Responsibilities include budgeting, advanced analytics, executive reporting, and performance metrics. A strong background in ERP/D365 would be highly valued, along with a collaborative, results‑oriented mindset.