Sr Financial Analyst

Ultimate Kronos Group (UKG) is an American Multinational Technology company, headquartered in the United States.

At UKG, our purpose is people. Formed by three leaders in HR solutions, UKG combines the strength and innovation of Ultimate Software, Kronos and People Doc. Our love for all things HR, workforce management and HR service delivery is matched only by our people-centred culture. With more than 15,000 U Krewer's serving customers across 150 countries, we're wherever you need us to be, to deliver enhanced scale and an even stronger position in the HCM marketplace with highly complementary products and a combined 70 years of expertise. For more details, visit- www.ukg.in

About UKG:

Here at UKG, our purpose is people™ . Our HR, payroll, and workforce management solutions help organizations unlock happier outcomes for all. And our U Krewer, who build those solutions and support our business, are talented, collaborative, and innovative problem-solvers. We strive to create a culture of belonging and an employee experience that empowers our people - both at work and at home. Our benefits show that we care about the whole you, from adoption and surrogacy assistance to tuition reimbursement and wellness programs. Our employee resource groups provide a welcoming place to land, learn, and connect with those who share your passions and interests. What are you waiting for? Learn more at www.ukg.com/careers #WeAreUKG

• Partners with functional business leads and international finance personnel to develop monthly operating expense forecasts, headcount analysis and reconciliations, and capital forecasts

• Assist with creation and distribution of monthly reporting packages using both financial and operational based metrics while adhering to deadlines

• Perform variance and trend analysis between actual, budget and forecast targets, research and document significant variances

• Analyse data by various functional groups, rollups, and geographies

• Participate in the monthly close process - including journal entry preparation/analysis related to various G&A expenses as required

• Run multiple reports from various systems and partner with Finance and Accounting analysts to check the accounting of key expenses

• Participate in the annual budgeting process

• Prepare ad hoc reporting and operational analysis, tracks and prepares metrics, models business scenarios, and assists with account analysis and audit requests as required

• 3 to 5 years of relevant work experience in Financial Analyst role

• Minimum Bachelor of Commerce or MBA with specialization in Finance from a reputed institute is preferred.

• Excellent verbal and written communication skills

• Prior experience working remotely with a US multinational company is required

• Advanced working knowledge of Microsoft Excel, especially in large scale analytical modeling

• Experience working with ERP systems knowledge required (D365)

• Prior experience with TM1 or Essbase reporting preferred.

• Power BI experience is required

• Good interpersonal skills and ability to align with various teams across the organization

• Willingness to be agile and learn and adapt to new processes and systems in a fast-paced and ever-changing environment

• Must be very detail oriented and be able to work with a high level of accuracy

• Can do attitude with a Desire to learn new processes and systems