Strategic FP&A Manager - Enterprise Planning & Insights

UKG Inc.; Salem (OR); On-site; USD 102,000 - 145,000; Full time

Job summary

UKG is seeking a self-motivated Corporate FP&A Manager to lead enterprise-wide financial planning and analysis. This role focuses on performance improvement, providing high-quality management information, and scalable reporting tools across the finance organization.

The successful candidate will collaborate with executive leadership and functional teams, drive complex analytics and build robust financial models. A strong background in ERP systems and data analytics is essential for success.

Qualifications

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

Responsibilities

• Provide decision support, strategic financial analysis and guidance across cross-functional teams.
• Develop, mentor and manage a team of analysts with day-to-day leadership and professional development.
• Develop and improve internal financial reporting and commentary for senior leaders with timely insights.
• Drive the budget process from long-term financial modeling to annual operating plan creation.
• Create financial models and perform analysis to support decision making.

Skills

Financial modeling

FP&A systems

ERP systems (D365/TM1)

Advanced Excel

PowerBI

Cross-functional collaboration

Communication

Data storytelling

Education

Bachelor's degree in Finance, Business, or Accounting

Tools

Microsoft D365

IBM TM1

PowerBI

Job description

UKG is seeking a self-motivated Corporate FP&A Manager to lead enterprise-wide financial planning and analysis. This role focuses on performance improvement, providing high-quality management information, and scalable reporting tools across the finance organization.

The successful candidate will collaborate with executive leadership and functional teams, drive complex analytics and build robust financial models. A strong background in ERP systems and data analytics is essential for success.