Description

UKG is looking for a self-motivated, proactive 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 Cloud organization and is responsible for planning, forecasting, and ongoing reporting, and analysis. This individual will work closely with and receive guidance from team members, as well, work independently with functional leadership to enhance reporting capabilities, structure conversations for smart business decisions, encourage open communication among the team and establish a framework for accountability.

Primary/Essential Duties and Key Responsibilities:

• Assist in the budget, forecast, and monthly close process
• Identify trends in financial performance, linking them to Customer Bookings and environment usage
• Assist in analyzing costs across products, understanding cost drivers with a focus on providing recommendations for gross margin improvement
• Participate in meetings with key stakeholders to achieve understanding of current business needs to accurately forecast future spend

Qualifications

• Ability to work in a collaborative team environment to solve business problems by consulting with others
• Strong organizational and analytical skills to understand business requirements and track plan changes
• Effective communication skills; listening, written and verbal
• Thinking imaginatively and intuitively while quickly grasping and synthesizing new ideas
• Advanced excel skills including strong data manipulation skills, PowerBI a plus

Experience, Education, Certification, License and Training:
• B.A. in Finance, Accounting or a related field
• 2+ years of experience in financial analysis and modeling, working in a Software company preferred

Company Overview

EEO Statement