Job PurposeJoin Unit4 as a Global FP&A Manager, where you'll be the key financial partner for our Customer Success (CS) organization. In this pivotal role, you will steer robust financial governance and deliver insightful commercial analysis across our worldwide CS project portfolio. You will take charge of project financial performance reporting, collaborate closely with CS leadership, Delivery, PMO, and FP&A teams, ensuring high-quality, compliant, and actionable financial insights that drive sustainable margin performance and operational excellence.As a vital member of the finance team, reporting directly to the VP, FP&A, you will function as an embedded finance partner to Customer Success, working hand-in-hand with FP&A colleagues and the broader finance teams.Accountabilities & ResponsibilitiesFinancial Leadership of the Global CS PortfolioOwn project-level financial governance and performance reporting for the global Customer Success portfolio.Ensure accurate project accounting, including revenue and cost matching, accruals, WIP, unbilled revenue, and aged debt.Deliver timely month-end close outputs with detailed insights, variance analysis, and forward-looking commentary.Maintain financial integrity and compliance with relevant accounting standards, internal policies, and governance frameworks.Business Partnering & Commercial InsightAct as the senior finance partner to CS leadership, Delivery Directors, PMO, and Project Managers.Confidently challenge delivery assumptions, commercial constructs, margin expectations, and project plans.Translate financial data into actionable insights for improved margin performance and delivery outcomes.Support decision-making across the entire project lifecycle, from initiation through to delivery and closure.Forecasting & PlanningCoordinate global CS forecasting cycles, maintaining comprehensive forecast records and assumptions.Support scenario modeling to guide operational, resourcing, and commercial decisions.Provide insights to assist with long-term planning for Professional Services and Customer Success.Commercial & Delivery GovernanceCollaborate closely with PMO to uphold strong project governance, including scope control, change management, and commercial terms.Support accurate and timely billing in partnership with Billing, Revenue Recognition, and Delivery teams.Proactively identify financial risks and opportunities throughout the project lifecycle, recommending corrective actions.Audit, Compliance & Financial Controls...
Mar 5, 2026