UKG · 1 month ago
Senior Financial Analyst – Engineering & Product Finance
United States
Full-time
Remote
Mid, Senior Level
$79K/yr - $105K/yr
3+ years expUKG is a leading Workforce Operating Platform dedicated to enhancing workforce understanding and productivity. They are seeking a Senior Financial Analyst to provide financial support for the Global Business Organization, focusing on planning, forecasting, and financial analysis while collaborating with various teams and executive management.
Bookkeeping and PayrollHuman ResourcesSoftware
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
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
Short-term incentive
Long-term incentive
Comprehensive benefits
Company
UKG
UKG™delivers HCM, payroll, HR service delivery, and workforce management solutions. It is a sub-organization of Hellman & Friedman.
10001+ employees
Funding
Current Stage
Late StageTotal Funding
unknown2007-03-23Acquired
Leadership Team
Jennifer Morgan
Chief Executive Officer
Jim Joudrey
EVP and CTO
Recent News
Company data provided by crunchbase