Sr Financial Analyst

Senior Financial Analyst FP&A

Ultimate Kronos Group is seeking a hardworking & dedicated Senior Financial Analyst FP&A to join our Sales Finance team. The right candidate will thrive in a highly visible individual contributor role supporting Sales by leading the creation and oversight of analytics, KPIs, and metrics to provide actionable insights to senior sales leaders. This candidate will also be responsible for overseeing and assisting with Budgets and Forecasts for Sales Bookings and operations, enhanced variance analysis, and reporting. Further, he/she will lead the development of financial models that drive sales growth (financial impact from Go To Market (GTM) strategies, expansion efforts, acquisition analysis, new product plans, etc.) as well as be adept working with multiple levels of the business including Senior Management in the Sales and Finance organizations.

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 13,000 employees around the globe and is known for its inclusive workplace culture.

Job Responsibilities

• Analyze & provide actionable insights into sales & booking performance, including comparisons to budget & quarterly forecasts and in-depth booking & revenue analysis
• Create new metrics, build, and expand Power BI dashboards, to drive business performance and intelligence
• Develop strategic analysis focused on customer data/activity, identifying business risks and opportunities
• Design and build business models, lead special projects, and complete ad hoc analysis as needed
• Identify new metrics to drive business performance relative to strategic priorities and margins
• 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
• Prepare monthly/quarterly slides for Sales Operations and Board Meetings

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
• 4+ years of experience in Sales Finance, Strategic Planning, Operations Finance, or FP&A

UKG is the Workforce Operating Platform that puts workforce understanding to work. With the world's largest collection of workforce insights, and people-first AI, our ability to reveal unseen ways to build trust, amplify productivity, and empower talent, is unmatched. It's this expertise that equips our customers with the intelligence to solve any challenge in any industry because great organizations know their workforce is their competitive edge.

UKG is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, disability, religion, sex, age, national origin, veteran status, genetic information, and other legally protected categories.