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UKG · 4 months ago

Senior Financial Analyst – GBO Finance & Operations, Strategy & Transformation

Lowell,MA,United States

Full-time

Hybrid

Mid, Senior Level

$79K/yr - $105K/yr

3+ years exp

UKG is the largest U.S.-based private software company in the world, committed to inspiring organizations to become great places to work through award-winning HR technology. They are seeking a self-motivated Senior Financial Analyst to provide financial support for the Global Business Organization, responsible for planning, forecasting, and ongoing reporting and analysis.

Bookkeeping and PayrollHuman ResourcesSoftware

Comp. & Benefits

Responsibilities

Support end-to-end planning and execution of various planning cycles throughout the year including annual budget and routine forecast updates

Analyze monthly financial and operational results to understand their impact on the business and future forecasts

Prepare monthly accruals and reclasses to support month end processes and ensure accurate financial results

Work cross-functionally with Finance, Accounting, and GBO leadership to synthesize information and gain alignment across the organization

Create and maintain internal reporting packages and presentations that illustrate a well-thought-out story that is backed by strong data points and metrics to facilitate business decision making

Develop, maintain, and enhance detailed financial models that track and analyze financial results, key metrics and their respective impact on GBO’s overall performance

Prepare presentations for GBO forecast reviews

Identify initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and methodologies

Become an expert in TM1, D365, and other key systems within UKG to accelerate the forecast timeline, enhance reporting, and increase productivity within the team

Qualification

Financial analysisFinancial modelingERP systemsMicrosoft D365IBM TM1Advanced ExcelAnalytical skillsCommunication skillsOrganizational skillsProblem-solving

Required

Ability to think imaginatively and intuitively while quickly grasping and synthesizing new ideas

Detail oriented and skilled to lead in formulating key assumptions to reflect business activities most accurately

Self-starter with the ability to work independently and prioritize deliverables

Strong organizational and analytical skills to understand business requirements and track plan changes

Capability to develop and understand financial models with key attention to detail

Understanding of accounting principles to prepare month end entries and analyze financial results

Effective communication skills; listening, written and verbal; ability to interact with staff at all levels of the company

Strong systems skills; specifically experience with ERP systems and data warehousing tools, Microsoft D365 and IBM TM1 a plus

Advanced excel skills including strong data manipulation skills, PowerBI a plus

Bachelor's degree in Finance or Accounting required, MBA a plus

3+ years of progressive experience in financial analysis and modeling, working in a technology company preferred

Benefits

Wellness programs

Tuition reimbursement

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