Sr Mgr. Financial Planning & Analysis

Skip to main contentJobsDashboardProfileCareer AreasLife at UKGInterviewing at UKGSign InJoin Talent NetworkEnglishSingle PositionView All JobsHybridSr Mgr. Financial Planning & AnalysisWeston,FL,United StatesApply NowAdd to Job CartFind out how well you match with this jobUpload your resumeJob descriptionCompany and benefitsJob IDSRMGR018209Employment TypeRegularWork StylehybridLocationWeston,FL,United StatesTravelUp to 25%RoleSr Mgr. Financial Planning & AnalysisWhy UKG:  At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. That’s what we do. We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. Here, you’ll get flexibility that’s real, benefits you can count on, and a team that succeeds together. Because at UKG, your work matters—and so do you.UKG is seeking a hardworking & dedicated Senior Manager –Go-to-Market FP&A to join our Sales Finance team. The right candidate will thrive in a highly visible managerial role supporting Sales by the leading the creation and oversight of analytics, KPIs, and metrics to provide actionable insights to senior sales leaders. This candidate will also be responsible for overseeing and assisting with Budgets and Forecasts for Sales Bookings and operations, enhanced variance analysis, and reporting. Further, they will lead the development of financial models that drive sales growth (financial impact from Go To Market strategies, expansion efforts, acquisition analysis, new product plans, etc.) as well as be adept working with multiple levels of the business including Senior Management in the Sales and Finance organizations. Finally they will be expected to lead and develop a team of talented individuals to support them in their professional growth and careers.Join UKG Finance and become a vital force in our mission to lead the HCM software industry. We're not just number crunchers …. we're story tellers! We are trusted business partners driving accountability, delivering impactful analysis, focused on the “Why’s” versus the “What’s” and ultimately crafting the financial narrative that propels UKG forward. In our team, analytical prowess meets a growth enterprise mindset. We synthesize data, understand business functions, build complex financial models, reimagine business processes and actively shape key decisions. As stewards of financial data, we protect UKG with a business-wide mindset, while our innovation-driven approach anticipates challenges and drives transformative insights. Choosing UKG Finance means embracing a dynamic environment where your skills contribute to a journey beyond conventional finance roles. Let's explore how your unique talents can elevate our mission together.Job Responsibilities• Lead, manage, develop, and mentor a team of financial analysts. Set team priorities and objectives to meet strategic goals while providing direction, support and empowerment in both day-to-day work and overall professional development.• Serve as a trusted business partner to senior Sales executives leveraging subject matter expertise enable Sales performance and Strategy• Operate as a thought leader and trusted advisor to GTM Leaders• Drive the annual ARR budgeting process for Sales, including furthering our bottoms up model, including applicable analysis and budget presentation package• Analyze & provide actionable insights into sales & booking performance, including comparisons to budget & quarterly forecasts and in-depth booking & revenue analysis• Create new metrics, build, and expand Power BI dashboards, to drive business performance and intelligence• Design and build business models, lead special projects, and complete ad hoc analysis as needed•...