Edtech.com's Summary

Blackbaud is hiring a Manager, Planning, Close & Consolidation Systems. The role involves managing a team of system administrators, defining system requirements, monitoring application performance, and collaborating with finance and IT teams to develop and enhance financial planning, reporting, and consolidation systems including Hyperion, Workday Adaptive Planning, and other financial applications.

Highlights

Manage a small team of system administrators, including training, mentoring, and performance oversight.
Define, document, and support requirements for financial systems and ensure their operational efficiency.
Lead the design and coordination of the global financial model and coding schemas.
Collaborate with FP&A and Accounting to translate business needs into technical solutions using Hyperion and Adaptive Planning.
Develop and test financial models, reports, workflows, and data integrations.
Lead projects involving upgrades or implementations of financial planning and consolidation systems.
10+ years of experience with 5+ years hands-on with Hyperion EPM and ESSBASE; familiarity with Workday Adaptive Planning preferred.
Strong understanding of intercompany accounting, currency translation, regulatory reporting, and SOX controls.
Starting base salary range is $101,900 to $132,800, with potential variation based on qualifications and company factors.
Benefits include medical, dental, vision insurance; 401(k) with employer match; flexible PTO; parental leave; tuition reimbursement; and remote-first work culture.

Manager, Planning, Close & Consolidation Systems Full Description

Manager, Planning, Close & Consolidation Systems

Remote, United States of America
IT, Infrastructure, and Security
Req IDR0012819 Remote: Yes

Blackbaud is looking for a highly skilled and experienced Manager, Planning Close & Consolidations Systems to join our organization. This role will report to the Controller. A successful candidate would be a self-motivated and experienced system architect with a constant drive for process improvement. Interest in developing detailed knowledge/ownership in systems (Hyperion, including Planning & Financial Management, as well as Workday and Adaptive Planning and other financial systems) is critical to success in this role. Manage a small team of system administrators, including training, mentoring and performance.

What you'll do:

Define, document and support requirements for functional, data, workflow, logical processes, hardware and operating system environment, interfaces, internal and external checks, controls, and outputs.
Monitor application performance; Identify and communication resolution of issues
Work with the business to improve day-to-day, month end and periodic operations of the system
Lead the coordination and design recommendations of the Global Financial model, including Chart of Accounts, global coding schema, cost center structure, hierarchies and organizations
Collaborate with FP&A and Accounting to gather requirements and translate them into technical solutions using Hyperion and/or Adaptive Planning to support Blackbaud’s reporting, planning and forecasting processes.
Build metadata, security groups, forms, workflows, view and dashboards, reports, allocations and data integrations
Develop test scripts and perform testing, debugging and troubleshooting
Design and develop financial models to support budgeting, forecasting and scenario planning.
Identify, evaluate, and develop systems and procedures that enhance or support the Company's business and operations.
Consult and coordinate with other members of the Accounting, Financial Planning and Analysis, Financial Reporting, Financial Operations, IT infrastructure groups, server administration, and others to design and develop automated business systems.
Lead project for potential upgrades either within Hyperion or to Adaptive Planning, as well as potential upgrades to close and consolidation systems.
Manage a small team of system administrators for day to day operations of the current Planning, Close & Consolidations Systems.
Own other financial systems as required that support the Accounting, Reporting & FP&A teams, such as Blackline or other applications.

What you'll bring:

10 years of relevant work experience, including 5+ years with hands on Hyperion EPM applications as well as ESSBASE. Detailed experience with complex business rules, calculations, formulas and transformation rules, as well as building metadata, security groups, forms, workflows, reports, allocations and data integrations.
Prior use of Workday Adaptive Planning is preferred. Prior experience with leading Adaptive Planning (or similar tools such as Planful, Anaplan, BPC, OneStream) system upgrades or implementation is a significant plus.
Thorough understanding of intercompany accounting, currency translations, multiple accounting conventions, close processes, and consolidation and financial statement presentation for regulatory and statutory reporting.
Understanding of S-OX controls, including change management and access
Strong analytical and problem-solving ability, driven to continuously strive for excellence.
Excellent interpersonal and communication skills, both written and verbal, with the ability to collaborate in both team and matrixed environments.
Strong planning and organizational skills with ability to prioritize work amongst multiple teams and stakeholders.
Experience managing a small team to drive performance.
Ability to work independently and thrive in a fast paced environment.
Excellent communication skills, both written and verbal.

#LI-REMOTE

Stay up to date on everything Blackbaud, follow us on Linkedin, Twitter, Instagram, Facebook and YouTube

Blackbaud is a remote-first company which embraces a flexible remote work culture. Blackbaud supports hiring and career development for all roles from the location you are in today!

Blackbaud is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law.

To all recruitment agencies: We do not accept unsolicited agency resumes and are not responsible for any fees related to unsolicited resumes.

A notice to candidates: Recruitment Fraudulent Alert: Your personal information and online safety as a candidate mean a lot to us! At Blackbaud and our portfolio of companies, recruiters only direct candidates to apply through our official careers page at https://careers.blackbaud.com/us/en or our official LinkedIn page. Recruiters will never request payments, ask for financial account information or sensitive information like social security numbers, or conduct interviews via Skype. Anyone suggesting otherwise is not a representative of Blackbaud. If you are unsure if a message is from Blackbaud, please email blackbaudrecruiting@blackbaud.com. The starting base pay is $101,900.00 to $132,800.00. Blackbaud may pay more or less based on employee qualifications, market value, Company finances, and other operational considerations.

Benefits Include:

Medical, dental, and vision insurance
Remote-first workforce
401(k) program with employer match
Flexible paid time off
Generous Parental Leave
Volunteer for vacation
Opportunities to connect to build community and belonging
Pet insurance, legal and identity protection
Tuition reimbursement program

Original Job Description

Manager, Planning, Close & Consolidation Systems

Remote, United States of America
IT, Infrastructure, and Security
Req IDR0012819 Remote: Yes

What you'll do:

Define, document and support requirements for functional, data, workflow, logical processes, hardware and operating system environment, interfaces, internal and external checks, controls, and outputs.
Monitor application performance; Identify and communication resolution of issues
Work with the business to improve day-to-day, month end and periodic operations of the system
Lead the coordination and design recommendations of the Global Financial model, including Chart of Accounts, global coding schema, cost center structure, hierarchies and organizations
Collaborate with FP&A and Accounting to gather requirements and translate them into technical solutions using Hyperion and/or Adaptive Planning to support Blackbaud’s reporting, planning and forecasting processes.
Build metadata, security groups, forms, workflows, view and dashboards, reports, allocations and data integrations
Develop test scripts and perform testing, debugging and troubleshooting
Design and develop financial models to support budgeting, forecasting and scenario planning.
Identify, evaluate, and develop systems and procedures that enhance or support the Company's business and operations.
Consult and coordinate with other members of the Accounting, Financial Planning and Analysis, Financial Reporting, Financial Operations, IT infrastructure groups, server administration, and others to design and develop automated business systems.
Lead project for potential upgrades either within Hyperion or to Adaptive Planning, as well as potential upgrades to close and consolidation systems.
Manage a small team of system administrators for day to day operations of the current Planning, Close & Consolidations Systems.
Own other financial systems as required that support the Accounting, Reporting & FP&A teams, such as Blackline or other applications.

What you'll bring:

10 years of relevant work experience, including 5+ years with hands on Hyperion EPM applications as well as ESSBASE. Detailed experience with complex business rules, calculations, formulas and transformation rules, as well as building metadata, security groups, forms, workflows, reports, allocations and data integrations.
Prior use of Workday Adaptive Planning is preferred. Prior experience with leading Adaptive Planning (or similar tools such as Planful, Anaplan, BPC, OneStream) system upgrades or implementation is a significant plus.
Thorough understanding of intercompany accounting, currency translations, multiple accounting conventions, close processes, and consolidation and financial statement presentation for regulatory and statutory reporting.
Understanding of S-OX controls, including change management and access
Strong analytical and problem-solving ability, driven to continuously strive for excellence.
Excellent interpersonal and communication skills, both written and verbal, with the ability to collaborate in both team and matrixed environments.
Strong planning and organizational skills with ability to prioritize work amongst multiple teams and stakeholders.
Experience managing a small team to drive performance.
Ability to work independently and thrive in a fast paced environment.
Excellent communication skills, both written and verbal.

#LI-REMOTE

Stay up to date on everything Blackbaud, follow us on Linkedin, Twitter, Instagram, Facebook and YouTube

Blackbaud is a remote-first company which embraces a flexible remote work culture. Blackbaud supports hiring and career development for all roles from the location you are in today!

To all recruitment agencies: We do not accept unsolicited agency resumes and are not responsible for any fees related to unsolicited resumes.

Benefits Include:

Medical, dental, and vision insurance
Remote-first workforce
401(k) program with employer match
Flexible paid time off
Generous Parental Leave
Volunteer for vacation
Opportunities to connect to build community and belonging
Pet insurance, legal and identity protection
Tuition reimbursement program

Let me find your next job.

Thanks - you're signed up.

Manager, Planning, Close & Consolidation Systems

Edtech.com's Summary

Manager, Planning, Close & Consolidation Systems Full Description

Manager, Planning, Close & Consolidation Systems

Manager, High Performance Computing

Specialized Technology Support Administrator – Community and Global Partnerships

Technical Director

Systems Analyst 2 - Bauer Division of Technology

Director - Digital Business Relationship Partner (Corporate Functions)