Sr Financial Analyst

General Information

Ref #:

20230033013

Travel Amount Required:

None

Job Type:

Regular-Full Time

Location:

Noida - India - India

Description & Qualifications

Description

• Perform expense and headcount variance and trend analysis between actual, budget, and forecast targets, while researching and documenting significant variances
• Participate in the annual budget and monthly forecast process, partnering with business owners and FP&A leaders to incorporate current data and any relevant inputs and assumptions
• Contribute to the monthly/quarterly financial close process – including journal entry preparation/analysis and expense reporting
• Conduct regular reviews/audits of commission data to ensure accuracy
• Prepare and analyze compensation reports for management, including trends in quota credit and commissions/bonus payments
• Prepare various management reports highlighting Corporate and Sales team bookings performance.
• Prepare reporting to track progress and metrics of Company’s key strategic transactions, including migrations, net new customers, and full suite product sales.
• Assess processes and recommend improvements to gain efficiencies
• Support ad hoc projects and analysis as needed

Qualifications

• 5 to 7 years of relevant work experience in Financial Planning & Analysis 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
• Excellent verbal and written communication skills
• Prior experience working remotely with a US multinational company is required
• Advanced working knowledge of Microsoft Excel, especially in large scale analytical modeling
• Good interpersonal skills and ability to align with various teams across the organization
• Willingness to be agile and desire to learn and adapt to new processes and systems in a fast-paced environment and to proactively anticipate and resolve potential issues
• Must be very detail oriented with an able to work with a high level of accuracy
• Experience working with different data sources such as ERP systems knowledge (E.g. transaction flows) required (Oracle or Microsoft Dynamics 365)
• Prior experience with Tableau/PowerBI/Alteryx is preferred
• Prior experience with IBM Planning Analytics (TM1) is preferred

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

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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