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Manager, FP&A

General Information

Ref #:

20220025762

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 driven and thought-provoking FP&A Manager to support our growing Finance organization. As a key leader, you will manage an essential team responsible for the oversight and creation of analytics, KPIs, and metrics to provide actionable insights to senior sales leaders. The Finance manager will also be responsible for overseeing and assisting with Budgets and Forecasts for Sales Bookings and Sales Operations, enhanced variance analysis, and reporting. Further, he/she will lead the development of financial models that drive sales growth (financial impact from Go To Market strategies, expansion efforts, acquisition analysis, new product plans, etc.).

Job Responsibilities:
• Manage, develop, and mentor a team of 4+ analysts, providing direction, support, and empowerment in both day-to-day work and overall professional development
• Develop new analytics and reporting to understand Sales and Financial performance and communicate results to Executive Leadership, highlighting trends, business insights and actionable recommendations
• Direct and manage the budget/forecasting process for bookings, headcount, commissions, and expenses
• Ensure accurate and timely production of reporting of Sales for weekly flashes, monthly closes, and quarterly budget reports
• Perform and oversee analysis with Sales KPI’s and other Sales reporting
• Lead preparation of monthly/quarterly slides for Sales Operations and Board Meetings
• Complete special projects and ad hoc analysis as needed
• Be a key contributor from Finance in support of the IT systems roadmap

Qualifications

Skills / Qualification:
• Exceptional business judgment, attention to detail and analytical/decision making skills
• Strong interpersonal skills and ability to work and effectively communicate with senior-level business partners
• Self- starter with the ability to work independently under general supervision while keeping supervisor informed
• Flexibility and openness to change; comfort making decisions amidst ambiguity
• Experience working as a business partner to operational groups
• Willingness to perform hands-on analysis as needed
• Advanced excel skills including strong data manipulation skills

Education/Certification/License:
• Bachelor’s degree in Finance, Business, or Accounting related discipline required; MBA is a plus
• 5+ years of experience in financial analysis; Managerial Experience is a plus

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 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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