Mgr. Financial Planning & Analysis

Why 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.

Manager, EPIC Finance
The Manager, EPIC Finance is a critical role within the EPIC finance team and UKG's broader FP&A organization. This is an exciting and challenging role for a highly motivated, experienced leader with a proven ability to thrive in a fast-paced environment to support UKG's growing Finance organization.

Reporting to the Director of EPIC Finance, this position provides end-to-end financial support for the R&D and Cloud organizations. The role interacts closely with various individuals from executive management to administrative support. The successful candidate possesses a broad understanding of finance and accounting concepts along with strong analytical and interpersonal skills, preferably with software industry experience. This is a highly visible role that requires the management of scalable processes that drive financial discipline and efficiency to help achieve UKG's long term goals.

How you will support the R&D and Cloud organizations
• Lead and develop a team of financial analysts and provide meaningful guidance and training to be able to understand impacts of results and communicate the why to stakeholders within finance as well as the business we support
• Work directly with senior business leaders to help identify key metrics to better measure the success of business operations and results while understanding future business needs/changes to accurately predict future performance/results
• Lead the monthly close process and review of detailed account analysis related to contractors/consulting spend, subscription/maintenance contracts, headcount, and public/private cloud spend
• Manage, review, and present monthly results and revised forecast projections in a concise manner with business leaders and cross-functional stakeholders to operationalize desired outcomes that positively impact UKG's operational and financial results
• Play a lead role in our annual planning process ensuring the financial plan aligns with our operational goals while partnering with the business to ensure financial transparency and drive the best outcome for UKG
• Proactively create reporting to address themes discussed with the business during leadership meetings and lead data-driven collaborative conversations with functional business management to drive growth, change, and innovation
• Continually identify and execute on internal process improvements and best practices not only within the finance organization but also with operational business partners
• Establish yourself as a strategic advisor who can help solve business problems through the finance lens to align business activities with our financial results
• Take lead in aligning reporting, forecasting and team structure to support the future Product GM model