Skip to content

Senior Financial Analyst - Revenue FP&A

General Information

Ref #:

20240037265

Travel Amount Required:

Up to 25%

Job Type:

Regular-Full Time

Location:

Lowell - Massachusetts - United States

Company Overview

Here at UKG, our purpose is people™. Our HR, payroll, and workforce management solutions help organizations unlock happier outcomes for all. And our U Krewers, who build those solutions and support our business, are talented, collaborative, and innovative problem-solvers. We strive to create a culture of belonging and an employee experience that empowers our people – both at work and at home. Our benefits show that we care about the whole you, from adoption and surrogacy assistance to tuition reimbursement and wellness programs. Our employee resource groups provide a welcoming place to land, learn, and connect with those who share your passions and interests. What are you waiting for? Learn more at www.ukg.com/careers  #WeAreUKG 

Description & Qualifications

Description

Responsibilities:

• This Role is responsible for the Budget, Forecast and Actual analysis of the annual SaaS recurring revenue stream for Pro WFM Product line.

• Partner closely with the Retention team to ensure alignment with forecasts, budgets and actual reporting and variance analysis.

• Assist in developing new metrics that help drive business success.

• Prepare reporting and detailed analysis of RevPro data to understand financial performance and communicate results to leadership, highlighting trends as they are identified.

• Respond to inquiries which may include conducting research, working with cross functional teams, and preparing related adjustments.

• Leverage resources and systems to gain automation and efficiency to increase value-added analysis.

• Complete special projects as needed.

Qualifications

Qualifications:

• Bachelor’s degree in accounting or finance required, MBA a plus.

• 5+ years of experience in financial analysis with at least 3 years of Revenue analysis experience.

• The ideal candidate will possess strong business acumen for the functions they support.

• Ability to synthesize data and facts into a consumable and actionable financial story.

• Experience in designing and enhancing processes and models.

• Candidate should have a growth mindset and embrace technology and change.

• Strong self-starter with the ability to think creatively and solution unexpected issues to meet deadlines.

• Well-organized, extreme attention to detail and a self-directed individual.

• Excellent written, presentation, and verbal communication skills.

• Proven intermediate to advanced knowledge of Excel, as well as other MS Office product knowledge, including Power BI.

• Experience and competence in using integrated ERP software, particularly D365, Oracle, and TM1.

• Proven ability to learn new ERP and analytical software technologies.

• Ability to multi-task in a fast-paced team environment.

• Software, SaaS, or similar technology industry experience a plus.

• Previous working experience with Revenue Management Systems like Zuora RevPro is a plus, as well as experience with ASC 606.

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 UKGCareers@ukg.com.

Apply