Manager, Finance Planning Systems (BPC/SAC)
About The Position
The Manager, Finance Planning Systems (BPC/SAC) reports to the Associate Director and supports planning, budgeting, forecasting, consolidation, and reporting across multiple business functions. The role partners with Finance and functional stakeholders to improve 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 finance planning teams’ continuous improvement efforts for planning, forecasting, and long-range planning. It contributes to development projects from requirements gathering and technical design through development, reconciliation, testing, and production cutover. The role also supports SAP BPC/SAC planning, financial planning activities, process automation, system maintenance, and user training and documentation.
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, including 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, be goal-oriented, and work as part of a team.
- Ability to work effectively under pressure to meet deadlines.
- Strong interpersonal skills and a collaborative approach.
Nice To Haves
- Bachelor’s degree in computer science, Finance, or Accounting preferred.
Responsibilities
- Support finance planning teams’ continuous improvement efforts for 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.
- Contribute to training documentation and support for end users.
- Develop, maintain, and improve documentation on business processes and procedures in compliance with internal control policies.
- Support process automation with current and future application flows.
- Send downstream system monthly corporate adjustment files for reconciliation to final monthly and quarterly consolidation.
- Support SAP BPC/SAC planning, including sourcing actuals, reconciliation, and 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.
- Eligibility to participate in long-term incentive programs.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
