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Senior Financial Analyst

General Information

Ref #:

20230031254

Travel Amount Required:

None

Job Type:

Regular-Full Time

Location:

Lowell - Massachusetts - United States, Weston - Florida - United States

Description & Qualifications

Description

Ultimate Kronos Group is seeking a hardworking & dedicated Sr. Financial Analyst – FP&A to join our Global Delivery Services (GDS) Finance team. The right candidate will thrive in a highly visible individual contributor role supporting New Logo Delivery Services by providing actionable insights from in-depth revenue analysis, trend/metric analytics, and capacity planning, along with developing annual plans and quarterly forecasts. This role will be responsible for working with multiple levels of the business including Senior Management and the Finance organization to produce and enhance internal management reporting and analyses.

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

Job Responsibilities
• Analyze & provide actionable insights into Services revenue performance, including comparisons to budget & quarterly forecasts
• Develop new and refine existing forecast models to improve forecast accuracy and highlight key drivers
• Ensure accurate and timely production of regular reporting packages
• Serve as a Business Partner for GDS in developing budgets, quarterly forecasts, and monthly variance analysis
• Lead discussions with key stakeholders in Finance and GDS about findings and data
• Complete special projects and ad hoc analysis as needed
• Prepare monthly/quarterly slides GDS and Board Meetings
• Create new metrics & dashboards to drive business performance and business intelligence

Qualifications

Skills / Qualifications
• Detail-oriented with excellent analytical skills and interest in continuous process improvement
• 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 and disparate systems
• Proficient with Excel and data
• Ability to handle time-sensitive projects
• Strong communication and interpersonal skills
• Ability to establish harmonious working relationships with co-workers and to work effectively in a professional team environment
Education/Certification/License
• Business Degree in Finance, Accounting, or related field
• 5+ years of experience in Professional Services Finance, Operations Finance, or Corporate FP&A

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 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.

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