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FP&A Analyst

General information

Location:

Noida - India - India

Function:

Accounting/Finance

Ref #:

20210019354

Description & Requirements

Description

• Assist with creation and distribution of monthly reporting packages using both financial and operational based metrics while adhering to deadlines
• Participate in the monthly close process – including journal entry preparation/analysis for revenue recognition and expense reporting
• Assist with monthly forecasts (bookings, revenue, expense, capital and headcount) that incorporates current data and any relevant functional input
• Ensure off-line reporting reconciles with existing system-based management reporting
• Understand the forecast/budget and drive meaningful interpretation by doing the variance analysis with Actuals
• Establish and maintain financial reporting, metrics and analysis that meet the needs of the business, corporate finance and executive leadership
• Support ad hoc analysis as needed

Qualifications

• 3 to 5 years of relevant work experience in Financial Analyst FP&A role
• Minimum Bachelor of Commerce with a major in Accounting or Finance. Chartered Accountant or MBA with specialization in Finance from a reputed institute is preferred.
• Excellent verbal and written communication skills
• Prior experience with Cognos reporting (Report Studio & Solution View) will be a plus
• Prior experience working remotely with a US multinational company is required
• Advanced working knowledge of Microsoft Excel
• TM1/Hyperion experience preferred
• Good interpersonal skills and ability to align with various teams across the organization
• Ability to meet deadlines
• Ability to work in a fast-paced environment and to proactively anticipate and resolve potential issues
• Experience working with different data sources such as ERP systems knowledge (E.g. transaction flows) required (Oracle preferred)
• Must be able to work with a high level of accuracy
• Ability to work independently on standard tasks
• Can do attitude with a Desire to learn new processes

Corporate 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 is the Law 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 UKGCareers@ukg.com or please call 1 (978) 250 9800.

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