Sr. Financial Analyst

General Information

Ref #:

20230032354

Travel Amount Required:

None

Job Type:

Regular-Full Time

Location:

Lowell - Massachusetts - United States, Weston - Florida - United States

Description & Qualifications

Description

UKG is looking for a self-motivated, proactive Sr. Financial Analyst with proven ability to thrive in a fast paced and changing environment to support our growing Finance organization. This position provides financial support for the Corporate FP&A team with reporting, analysis, dashboarding, business systems knowledge and support. The successful candidate possesses a broad understanding of finance and accounting concepts along with strong analytical, technical, and interpersonal skills.

Primary/Essential Duties and Key Responsibilities:• Assist with creation and distribution of monthly reporting packages using both financial and customer based metrics while adhering to deadlines.• Participate in the monthly and quarterly close process of financial results through the gathering and analysis of historical data, trending future requirements, and summarizing in a meaningful way.• Understand consolidated financial results and drive meaningful interpretation by doing variance analysis against budgeted, forecast and year-over-year comparison.• Establish and maintain financial reporting, metrics, dashboards and analysis that meet the needs of the business, corporate finance and executive leadership• Continually identify and execute on internal process improvements• Develop and prepare internal reporting packages and dashboards that provides the business value added insight to enable business decisions• Collaborate cross-functionally with other financial analysts and managers on special projects, as prioritized by finance leadership.• Partner with cross functional teams in the design, development, testing and implementation activities relating to reporting and system enhancements while identifying opportunities for improvement in efficiency and effectiveness of business operations.• Serve as a subject matter expert to the Finance organization on our planning system TM1 from a reporting standpoint • Load, maintain and analyze global corporate assumptions in TM1.

Qualifications• Thorough understanding of financial statements and financial reporting• Strong organizational and analytical skills to understand business requirements and track plan changes• Effective communication skills; listening, written and verbal; ability to interact and effectively communicate with staff at all levels of the Company• Experience analyzing financial reporting problems, developing strategies, and designing reporting solutions • Ability to work in a fast-paced environment and to proactively anticipate and resolve potential issues• Willingness to be agile and learn and adapt to new processes and systems in a fast-paced and ever-changing environment• Good interpersonal skills and ability to align with various teams across the organization

Experience, Education, Certification, License and Training

• B.A. in Finance, Accounting, or a related field• 2 to 4 years of relevant work experience in Financial Analyst, working in a Technology company preferred• Experience with TM1 or other Financial Planning systems a plus• Prior experience with dashboarding programs such as Power BI is a plus.• Advanced working knowledge of Microsoft Excel, especially in financial modeling

Company Overview

Here at UKG, Our Purpose Is People. UKG combines the strength and innovation of Ultimate Software and Kronos, uniting two award-winning, employee-centered cultures. Our employees are an extraordinary group of talented, energetic, and innovative people who care about more than just work. We strive to create a culture of belonging and an employee experience that empowers our people. UKG has more than 13,000 employees around the globe and is known for its inclusive workplace culture. Ready to be inspired? Learn more at www.ukg.com/careers

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.

View The EEO Know Your Rights poster and its supplement.

View the Pay Transparency Nondiscrimination Provision

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].