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Financial Analyst

General information

Location:

Weston - Florida - USA

Function:

Accounting/Finance

Ref #:

20210018593

Description & Requirements

Description

UKG, Inc. is seeking an experienced and enthusiastic Financial Analyst III to support our Services organization. This role will be part of a fast paced, dynamic team and will provide financial analysis, budgeting, forecasting and financial modeling to support a large Services organization in the attainment of its financial and operational goals. Core responsibilities include financial headcount management and reporting, expense analysis, variance analysis vs. budget and forecast, and timely, incisive reporting to business unit leadership and other Finance team members. The qualified candidate will be a self-starter, detail-oriented, and possess a strong financial aptitude and problem-solving skills.

Responsibilities:
•Ensure headcount and expenses for the supported organizations are accurate and any variances are well understood by the key stakeholders
•Partner with finance team peers and business unit leadership to create annual expense budgets and quarterly forecasts that align with organizational goals
•Process headcount changes, update expense forecasts and ensure financial systems are updated timely and with high levels of accuracy
•Provide timely analysis and reporting on expenses across the entire Services organization
•Work cross-functionally with other business leads and senior management to create and develop new business metrics that help drive business success
•Respond to ad-hoc queries from stakeholders which may include extensive research, working with cross functional teams, and preparing related content in support of the objectives
•Complete special projects as requested and collaborate with other business units within the Services umbrella

Qualifications

Requirements:
•Bachelor’s degree in Accounting or Finance required
•3+ years of financial analysis experience as a Financial Analyst or Business Analyst, with a track record of success
•A process-improvement mindset
•Strong business analysis skills with a proven ability to synthesize data and create actionable reporting for all levels of management and key stakeholders
•Proven advanced knowledge of Excel and other MS Office product expertise
•Excellent written, presentation, and verbal communication skills
•Ability to work independently with limited supervision is required
•Proven ability to multi-task in a fast-paced team environment
•TM1 (IBM Planning Analytics) experience preferred but not required

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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