Strategic FP&A Manager: Lead Planning & Analytics

UKG; United States; On-site; USD 102,000 - 145,000; Full time

Job summary

UKG seeks a self-motivated Corporate FP&A Manager to lead enterprise level financial planning and analysis. The role focuses on performance improvement, management reporting, and scalable processes while collaborating with executives and cross-functional teams across the business.

The candidate will drive budgeting, long-range modeling, and KPI development, mentoring a team of analysts and delivering timely, data-driven insights to support strategic decisions.

Qualifications

• Bachelor's degree in Finance, Business, or Accounting.
• 5+ years of financial analysis; managerial experience is a plus.
• Strong analytical and interpersonal skills; ERP/data warehousing familiarity.
• Advanced Excel and Power BI skills.

Responsibilities

• Lead corporate FP&A functions and drive enterprise level planning.
• Partner with cross-functional teams for decision support and budgeting.
• Develop and mentor analysts; improve reporting and tools.
• Create internal financial reporting packages for executives with data-backed insights.
• Drive budgeting, long-term modeling, and annual operating plan processes.

Skills

FP&A leadership

Financial planning

Budgeting

Forecasting

Financial analysis

ERP systems

D365

TM1

PowerBI

Excel

Communication

Team leadership

Education

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

Tools

Microsoft D365

IBM TM1

PowerBI

Excel

Job description

UKG seeks a self-motivated Corporate FP&A Manager to lead enterprise level financial planning and analysis. The role focuses on performance improvement, management reporting, and scalable processes while collaborating with executives and cross-functional teams across the business.

The candidate will drive budgeting, long-range modeling, and KPI development, mentoring a team of analysts and delivering timely, data-driven insights to support strategic decisions.