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.
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UKG, Inc. is seeking an experienced Senior Financial Analyst to support the Customer Experience organization. The Senior Financial Analyst is highly proficient in the creation of analysis and modeling to drive sound decision making and business optimization, with focus on Partner spend and key initiatives transforming the CX organization. The ideal candidate can work at both a consultative level in terms of understanding and diagnosing business issues, as well as at a tactical level in terms of driving the budgeting and forecasting process and providing inciteful, actionable reporting around financial results and initiatives. This individual will work with all levels in the organization, and must be an excellent communicator, collaborator and problem solver.
Responsibilities:
• End-to-end support of the Partner delivery function, including development of actionable reporting, metrics and capacity planning models
• Financial modeling around key strategic initiatives including new service offerings, automation, systems implementations and process changes
• Define and measure business performance and provide actionable insight to the unit executive leadership team
• Work cross-functionally with other business leads and senior management to create and develop new business metrics that help drive business success
• Prepare quarterly operations packages and provide insight to leadership as a Voice of Finance
• Respond to ad-hoc executive queries which may include conducting research, working with cross functional teams, and preparing related content
• Prepare month-end financial reporting packages for business line managers and provide actionable recommendations
• Support position-based headcount expense management and recommend process improvements
Requirements:
• Bachelor's degree in Accounting or Finance required, MBA a plus
• 4+ years of progressive financial analysis experience with demonstrated experience supporting a business unit. 2+ years in a SaaS business a plus
• Experience in process design and improvement
• Highly technical mindset that seeks to leverage automation tools to drive efficiency and accuracy
• Ability to synthesize large, complex data sets into clear, actionable information
• Advanced knowledge of Excel and other MS Office product expertise, including PowerBI
• Technical aptitude and experience with large ERPs and software technologies. Experience with IBM Planning Analytics, Salesforce and Anaplan a plus
• Excellent written, presentation, and verbal communication skills
• Ability to work independently with limited supervision is required
• Proven ability to multi-task in a fast-paced team environment
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
UKG 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
UKG participates in E-Verify. View the E-Verify posters here.
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
The pay range for this position is $78,800 to $113,300 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 https://www.ukg.com/careers