Manager, Finance Planning Systems (BPC/SAC)

The Manager, BPC/SAC reports to the Associate Director and is responsible for supporting planning, budgeting, forecasting, consolidation, and reporting across multiple business functions. This role partners with Finance and functional stakeholders to enhance financial processes, develop and maintain SAP BPC and SAP Analytics Cloud (SAC) solutions, and deliver timely, reliable insights to support business planning and decision-making.

Key areas of Focus

• Support finance planning teams to facilitate continuous improvement efforts towards the planning, forecasting and long-range plan.  
• Participate in ongoing development projects with requirements gathering, technical design, development, reconciliation, system testing, User acceptance testing, and cutover to Production. 
• Requires strong understanding of the financial planning and consolidation process as well as requirements for management reporting.  
• Continuously and proactively improve the environment to enrich experience by contributing to training documentation and support for end users. 
• Develop, maintain, and improve documentation on key business processes and procedures in compliance with Internal control policies. 
• Support automation of processes with current and future application flows.  Send downstream system monthly corporate adjustment files for tie to final monthly, quarterly consolidation. 
• Support of SAP BPC/SAC planning, including sourcing actuals, reconciling and data analytics.   
• Test technical patches, upgrades, and system/application migrations. 
• Support financial planning activities including understanding of Employee FTE & Contractor, Internal order and WBS Reporting.