Sr Financial Analyst

Company Overview With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we're only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve? Read on. At UKG, you get more than just a job. You get to work with purpose. Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all. Here, we know that you're more than your work. That's why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose "” a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If you're passionate about our purpose "” people "”then we can't wait to support whatever gives you purpose. We're united by purpose, inspired by you. 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. UKG is looking for a curious, self-motivated, proactive Sr. Financial Analyst with the desire to learn, improve, and contribute to the success of our growing Finance organization. This position provides financial support for the Digital (IT and Security) organization and is responsible for planning, forecasting, ongoing reporting, and analysis. The role interacts closely with various stakeholders within the Digital organization and the successful candidate possesses a broad understanding of finance and accounting concepts along with strong analytical and interpersonal skills. Primary/Essential Duties and Key Responsibilities: • Participate in the planning and development of the annual budget by collaborating with key stakeholders through gathering and analysis of historical data, trending future requirements, and summarizing in a meaningful way including product level investment analysis • Provide end-to-end support for the Digital organization, while partnering to develop headcount and operating expense forecasts and maintaining ongoing communications to review actual financial results and discuss forecast assumptions • Participate in the monthly close process and perform detailed account analysis related to Contractors/Consulting spend, Subscription/Maintenance Contracts, Headcount, Software Capitalization, and Capital Expenditures • Develop and prepare internal reporting packages, presentations and dashboards that illustrate a well-thought-out story that is backed by strong data points and metrics and provides the business value added insight to enable business decisions • Collaborate on creating "off-the-shelf" reporting from adhoc requests and operational analysis, modeling business scenarios and assessing and conveying the financial impact of business initiatives • Continually identify and execute on internal process improvements About You Basic Qualifications: • B.A. in Finance, Accounting, or a related field • Capability to develop complex financial models with key attention to detail • Experience working as a business partner to operational groups • Strong systems skills; specifically experience with ERP systems and data warehousing tools, Microsoft D365 and IBM TM1 • Advanced excel skills including strong data manipulation skills, PowerBI Preferred Qualifications: • Ability to collaborate across all levels of the Company to solve business problems • Strong organizational and analytical skills to understand business requirements and track plan changes • Effective communication skills; listening, written and verbal; ability to interact and effectively communicate with staff at all levels of the Company Where we're going UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet it's our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow! 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 . The pay range for this position is $76,500 to $85,000 however, base pay offered may vary depending on skills, experience, job-related knowledge and location. This position is also eligible for a short-term incentive and a long-term incentive as part of total compensation. Information about UKG's comprehensive benefits can be reviewed on our careers site at ( It is the policy of Ultimate Software to promote and assure equal employment opportunity for all current and prospective Peeps 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 entitled to protection under federal, state, or local anti-discrimination laws. This policy governs all matters related to recruitment, advertising, and initial selection of employment. It shall also apply to all other aspects of employment, including, but not limited to, compensation, promotion, demotion, transfer, lay-offs, terminations, leave of absence, and training opportunities.

Created: 2024-11-05