Manager, Finance Planning Systems (BPC/SAC)
About The Position
The Manager, Finance Planning Systems (BPC/SAC) supports planning, budgeting, forecasting, consolidation, and reporting across multiple business functions. Reporting to the Associate Director, this role partners with Finance and functional stakeholders to enhance financial processes, develop and maintain SAP BPC and SAP Analytics Cloud solutions, and provide timely, reliable insights for business planning and decision-making. The position supports continuous improvement across planning, forecasting, and long-range planning; contributes to development projects from requirements gathering and technical design through development, reconciliation, testing, and production cutover; and supports SAP BPC/SAC planning, including actuals sourcing, reconciliation, and data analytics. It also helps automate processes, supports financial planning activities and downstream consolidation, tests patches and upgrades, and maintains process documentation and end-user training materials in accordance with internal control policies.
Requirements
- At least 7 years of experience with planning, budgeting, forecasting, consolidation, and reporting across multiple business functions.
- SAP BPC experience.
- Knowledge of SAP Settlement processes.
- Strong analytical and technical skills, with the ability to continuously improve processes.
- Understanding of finance, with strong knowledge of planning, forecasting, and the accounting close process.
- Excellent verbal and written communication skills and the ability to collaborate with people at all levels.
- Ability to understand the needs of different business teams and plan appropriately for growth and change.
- Excellent problem-solving skills, including the ability to develop innovative and creative solutions.
- Ability to work independently, remain goal-oriented, and contribute as part of a team.
- Ability to work effectively under pressure and meet deadlines.
- Strong interpersonal skills and a team-oriented approach.
Nice To Haves
- Bachelor’s degree in computer science, Finance, or Accounting (preferred).
Responsibilities
- Support finance planning teams’ continuous improvement efforts in planning, forecasting, and long-range planning.
- Participate in development projects, including requirements gathering, technical design, development, reconciliation, system testing, user acceptance testing, and production cutover.
- Improve the planning environment and contribute to training documentation and end-user support.
- Develop, maintain, and improve documentation for key business processes and procedures in compliance with internal control policies.
- Support process automation using current and future application flows.
- Send downstream system monthly corporate adjustment files to support reconciliation to final monthly and quarterly consolidation.
- Support SAP BPC/SAC planning, including sourcing actuals, reconciling data, and performing data analytics.
- Test technical patches, upgrades, and system or application migrations.
- Support financial planning activities involving employee FTE and contractor, internal order, and WBS reporting.
Benefits
- Paid time off, including vacation, holidays, and sick leave.
- Medical, dental, and vision insurance for eligible employees.
- 401(k) for eligible employees.
- Eligible to participate in long-term incentive programs.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
