Finance Manager, Revenue Operations & Analysis FP&A

General Information

Ref #:

20230034751

Travel Amount Required:

None

Job Type:

Regular-Full Time

Location:

Lowell - Massachusetts - United States

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 www.ukg.com/careers #WeAreUKG

Description & Qualifications

Description

This is an exciting, challenging, and highly visible role for a highly motivated manager to lead UKG's FP&A support of Recurring Revenue and related analytics associated with the WFM Bookings to Revenue conversion processes in this especially important focus area for UKG. As part of the Revenue Operations & Analysis team, this position will report into the Sr. Director Finance and be responsible for the quality of Revenue Analytics within the FP&A community. Key responsibilities will include the following: • Lead, manage, develop, and mentor a team of analysts responsible for Revenue of Workforce Management Products. Providing direction, support and empowerment in both day-to-day work and overall professional development.• Planning and Analysis to ensure key corporate financial deliverables and key business insights are delivered accurately and timely.• Develop strong partnerships within the Revenue operations & Analysis team and our business partners to influence strategy development, process changes, etc.• Provide actionable dashboard, reporting and analysis to both the business and finance teams which provide the right level of business insight in driving desired behavior in conjunction with Corporate financial objectives.• Strengthen our understanding and influence the drivers of revenue Leakage.• Develop and support recommendations to drive business in alignment with Company strategy.• Assist in developing new metrics that help drive business success.• Leverage resources and systems to gain automation and efficiency, allowing for increase in value-added analysis.• Complete special projects and ad hoc analysis as needed.

Qualifications

About You

Basic Qualifications: • Bachelor's degree in Accounting, Finance, Business, or related discipline required, MBA a plus• 5+ years of experience in financial analysis with a strong understanding of Revenue Recognition• Familiarity with Microsoft Excel, Power BI or like tools• 2+ years of managerial/Supervisor experience• Demonstrated experience with systems implementation(s)• Experience with end-to-end quote to cash process

Preferred Qualifications: • Strong interpersonal skills and ability to work, effectively communicate and influence senior-level finance and business partners• Ability to summarize and synthesize the story with large volumes of complex data• Exceptional business judgment, attention to detail and analytical/decision making skills• Strong organizational skills and ability to handle multiple priorities, staying accountable for high quality results• Excellent written, presentation, and verbal communication skills• Ability to thrive in a team-oriented environment• Software, SaaS, or similar technology industry experience a plus with a focus on bookings, recurring revenue, customer retention and experience.

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.

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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 [email protected].