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Sr Financial Analyst (Technology)

General information

Location:

Noida - India - India

Function:

Accounting/Finance

Ref #:

20210017919

Description & Requirements

Description

UKG is seeking a Financial Analyst to join the Technology & Innovation (T&I) FP&A team, reporting directly to the Manager of FP&A. The position will assist in analyzing the monthly and quarterly performance of expenses, analyze cloud and services activity, and prepare reporting for management.


Job Responsibilities:
• Input from key sources monthly metrics pertaining to Outside Services, Cloud, and related costs
• Partner with Accounts Payable monthly to ensure all invoices are keyed, mapped and entered timely
• Reconcile monthly computed metrics to General Ledger reporting
• Maintain and monitor all Fixed Asset, Depr. & Amort., and supporting Maintenance contracts
• Evaluate month over month variances in the expense subledger and highlight changes including net additions
• Assess processes and recommend improvements to gain efficiencies
• Run multiple reports from various systems and partner with Finance and Accounting analysts
• Prepare and analyze monthly/quarterly reports for Cloud and Fixed Asset Forecasting
• Prepare and analyze Outside Services for Forecasting and reporting
• Ad hoc projects/analysis as needed.

Qualifications

Skills / Qualification
• Proficient in Excel
• D365/TM1/Hyperion experience preferred
• PowerPivot/PowerQuery experience ideal
• Tableau/PowerBI/Alteryx experience ideal
• Detail-oriented with excellent analytical skills and interest in continuous process improvement
• Ability to multi-task and handle time-sensitive projects
• Must be able to work with a high level of accuracy
• Ability to work independently on standard tasks
• Can do attitude with a Desire to learn new processes
• Prior experience working remotely with a US multinational company is required
• Excellent verbal and written communication skills


Education/Certification/License:
• 3 to 5 years of relevant work experience in Financial Analyst FP&A role
• Minimum Bachelor of Commerce with a major in Accounting or Finance. Chartered Accountant or MBA with specialization in Finance from a reputed institute is preferred.

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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