Manager, Finance Planning Systems – BPC/SAC

This is a fully remote position, open to applicants in New Jersey.

📋 Description

• Assist in the planning, budgeting, forecasting, consolidation, and reporting processes across various business units.

• Collaborate with Finance and functional stakeholders to improve financial workflows.

• Design and maintain SAP BPC and SAP Analytics Cloud (SAC) solutions.

• Provide timely and accurate insights to support business planning and decision-making.

• Aid in the ongoing enhancement of planning, forecasting, and long-term planning processes.

• Engage in requirements gathering, technical design, development, reconciliation, system testing, user acceptance testing, and production cutover.

• Enhance the environment and contribute to training documentation and user support.

• Create and maintain documentation for business processes and procedures in alignment with internal control policies.

• Facilitate the automation of existing and future application workflows.

• Distribute monthly corporate adjustment files to downstream systems for reconciliation prior to the final monthly and quarterly consolidation.

• Assist with SAP BPC/SAC planning, including sourcing actuals, reconciliation, and data analytics.

• Conduct testing of technical patches, upgrades, and system/application migrations.

• Support financial planning initiatives related to employee FTEs, contractors, internal orders, and WBS reporting.

⛳️ Requirements

• A Bachelor’s degree in computer science, Finance, or Accounting is preferred.

• Over 7 years of experience in planning, budgeting, forecasting, consolidation, and reporting across various business functions.

• Strong analytical and technical competencies.

• A solid understanding of Finance with extensive knowledge in planning, forecasting, and the accounting close process.

• Experience with SAP BPC is mandatory.

• Familiarity with SAP Settlement processes is essential.

• Excellent verbal and written communication abilities.

• Capability to communicate and collaborate effectively with all organizational levels.

• Ability to comprehend the needs of diverse business teams to facilitate planning for growth and change.

• Outstanding problem-solving skills, including innovative and creative approaches.

• Capacity to work independently as well as collaboratively within a team.

• Proficiency in working effectively under pressure to meet tight deadlines.

• A team player with exceptional interpersonal and communication skills.

🏝️ Benefits

• Paid time off (vacation, holidays, sick leave).

• Medical, dental, and vision insurance.

• 401(k) retirement plan.

• Long-term incentive programs.

• Reasonable accommodations for applicants from the US & Puerto Rico.

• Equal opportunity employer, including Veterans and individuals with disabilities.