Strategic FP&A Manager — Insights & Growth

UKG; Atlanta (GA); On-site; USD 102,000 - 145,000; Full time

Job summary

UKG is seeking a seasoned FP&A professional to lead financial analysis and reporting, partnering with cross-functional teams and mentoring analysts.

You will drive budgeting, forecasting, and insights for executive leadership, delivering timely, data-driven decisions that support growth and value creation.

The role requires strong Excel and Power BI skills and experience with ERP planning systems such as Microsoft D365, with the ability to translate data into a compelling financial narrative.

Qualifications

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

Responsibilities

• Lead cross-functional relationships providing decision support and strategic financial analysis.
• Develop and mentor a team of analysts.
• Develop & improve internal financial reporting and commentary.
• Assist in driving the budget process from modeling to operating plan.
• Create internal reporting packages with data-backed insights.
• Collaborate with FP&A and ERP teams to improve planning tools.
• Identify process improvements and ad hoc analyses.
• Complete special projects as assigned by Finance leadership.

Skills

Excel

Power BI

Financial modeling

ERP systems

Data analysis

Attention to detail

Communication skills

Independent work

Adaptability

Analytical thinking

Education

Bachelor’s degree in Finance, Business, or Accounting related discipline

Tools

Microsoft D365

IBM TM1

Job description

UKG is seeking a seasoned FP&A professional to lead financial analysis and reporting, partnering with cross-functional teams and mentoring analysts.

You will drive budgeting, forecasting, and insights for executive leadership, delivering timely, data-driven decisions that support growth and value creation.

The role requires strong Excel and Power BI skills and experience with ERP planning systems such as Microsoft D365, with the ability to translate data into a compelling financial narrative.