Skip to content

Manager, FP&A

General Information

Ref #:


Travel Amount Required:

Up to 25%

Job Type:

Regular-Full Time


Weston - Florida - United States

Description & Qualifications


UKG is looking for a self-motivated, proactive Finance Manager with proven ability to thrive in a fast paced and changing environment to support our growing Finance organization. This position provides financial support for the Digital (IT, Security, Global Risk & Compliance) and EPIC (Engineering, Product, & Cloud) organization and is responsible for planning, forecasting, and ongoing reporting and analysis. 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.

Primary/Essential Duties and Key Responsibilities:
• Lead a team of financial analysts in the planning and development of the annual budget by collaborating with key stakeholders through analysis of historical data and an understanding of future requirements
• Lead informed data-driven collaborative conversations with functional business management that drive growth, change and innovation
• Establish and report on key business metrics that measure the organization’s progress towards its’ long-term value creation objectives
• Partner with functional business leads to develop headcount, operating expense, and capitalization quarterly forecasts and maintain ongoing communications with groups supported to review actual financial results and discuss forecast assumptions
• Lead the monthly close process and review of detailed account analysis related to Contractors/Consulting spend, Subscription/Maintenance Contracts, Headcount, Internal Use Capitalization, and Capital Expenditures
• Develop and prepare internal reporting packages and presentations that illustrate a well-thought-out story that is backed by strong data points and metrics and provides the business value added insight to enable business decisions.
• Continually identify and execute on internal process improvements and best practices
• Support functional business leaders in strategic initiatives
• Create and collaborate on ad hoc reporting and operational analysis, developing metrics, and modeling business scenarios and assessing and conveying the financial impact of business projects and initiatives


• Experience working as a business partner to operational groups and managing a team
• Ability to lead, influence and drive priorities and collaborate across all levels of the Company to solve business problems
• Strong organizational and analytical skills to understand business requirements and track plan changes
• Effective communication skills; listening, written and verbal; ability to interact and effectively communicate with staff at all levels of the Company
• Thinking imaginatively and intuitively while quickly grasping and synthesizing new ideas
• Capability to drive financial modeling analysis with key attention to detail
• Willingness to perform hands-on analysis as needed
• Strong systems skills; specifically experience with ERP systems and data warehousing tools, Microsoft D365 and IBM TM1 a plus
• Advanced excel skills including strong data manipulation skills, PowerBI a plus
Experience, Education, Certification, License and Training
• B.A. in Finance, Accounting or a related field
• 7+ years of progressive experience in financial analysis and modeling, working in a Technology company preferred

Company Overview

Here at UKG, our purpose is people™. Our HR, payroll, and workforce management solutions help organizations unlock happier outcomes for all. And our U Krewers, who build those solutions and support our business, are talented, collaborative, and innovative problem-solvers. We strive to create a culture of belonging and an employee experience that empowers our people – both at work and at home. Our benefits show that we care about the whole you, from adoption and surrogacy assistance to tuition reimbursement and wellness programs. Our employee resource groups provide a welcoming place to land, learn, and connect with those who share your passions and interests. What are you waiting for? Learn more at  #WeAreUKG 

EEO Statement

Equal Opportunity Employer

Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws. 

View The EEO Know Your Rights poster and its supplement. 

View the Pay Transparency Nondiscrimination Provision

UKG participates in E-Verify. View the E-Verify posters here.

Disability Accommodation

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email