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
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Description & Qualifications
Description
Join UKG Finance and become a vital force in our mission to lead the HCM software industry. We're not just number crunchers .... we're story tellers! We are trusted business partners driving accountability, delivering impactful analysis, focused on the "Why's" versus the "What's" and ultimately crafting the financial narrative that propels UKG forward.
In our team, analytical prowess meets a growth enterprise mindset. We synthesize data, understand business functions, build complex financial models, reimagine business processes and actively shape key decisions. As stewards of financial data, we protect UKG with a business-wide mindset, while our innovation-driven approach anticipates challenges and drives transformative insights.
Choosing UKG Finance means embracing a dynamic environment where your skills contribute to a journey beyond conventional finance roles. Let's explore how your unique talents can elevate our mission together.
Job Description
Ultimate Kronos Group is seeking a hardworking & dedicated Financial Analyst - FP&A to join our UKG Sales Finance team. The right candidate will thrive in a highly visible individual contributor role supporting UKG Sales by providing actionable insights from in-depth sales bookings, trend/metric analytics, quarterly reports, 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 15,000 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 sales & booking performance, including comparisons to budget & quarterly forecasts and in-depth booking & revenue analysis
• Ensure accurate and timely production of reporting of Sales for weekly flashes, monthly closes, and quarterly budget reports
• Serve as a Business Partner for Sales in developing budgets, quarterly forecasts, and monthly variance analysis
• Participate in discussions with key stakeholders in Finance and Sales about findings and data
• Complete special projects and ad hoc analysis as needed
• Prepare monthly/quarterly slides for Sales Operations 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
• Proficient with Excel and data
• Ability to multi-task and handle time-sensitive projects
• Strong communication and interpersonal skills
• Flexibility and openness to change; comfort making decisions amidst ambiguity
• 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
• 2+ years of experience in Sales Finance, Operations Finance, or FP&A modeling
#LI-Hybrid
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.