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 is seeking a hardworking and dedicated Senior Manager - FP&A to join our dynamic Finance team. In this highly visible role, you'll lead a team to drive financial planning and analysis across the organization, providing actionable insights and supporting strategic decision-making. The ideal candidate is a proactive leader with strong analytical skills, a proven ability to partner with senior leadership, and a track record of building and mentoring high-performing teams. This role will oversee budgets, forecasts, variance analyses, and reporting across multiple functional areas. You'll also develop financial models to assess key initiatives, including new product launches, growth strategies, operational efficiencies, and acquisition opportunities. Additionally, you'll work closely with senior leaders across departments to deliver insights that shape the future of UKG. Finally, they will be expected to lead and develop a team of talented individuals to support them in their professional growth and careers.
Join UKG Finance and become a vital force in our mission to lead the HCM software industry. We're not just number crunchers …. we're story tellers! We are trusted business partners driving accountability, delivering impactful analysis, focused on the Why's versus the What's and ultimately crafting the financial narrative that propels UKG forward. In our team, analytical prowess meets a growth enterprise mindset. We synthesize data, understand business functions, build complex financial models, reimagine business processes and actively shape key decisions. As stewards of financial data, we protect UKG with a business-wide mindset, while our innovation-driven approach anticipates challenges and drives transformative insights. Choosing UKG Finance means embracing a dynamic environment where your skills contribute to a journey beyond conventional finance roles. Let's explore how your unique talents can elevate our mission together.
Job Responsibilities
• Lead, mentor, and develop a team of financial analysts by setting clear goals, providing guidance, and fostering professional growth to ensure the team's success.
• Collaborate with senior executives across departments, including Sales, Marketing, and Operations, to deliver data-driven insights and financial guidance that align with and support strategic objectives.
• Partner with senior Finance leadership to drive organizational planning efforts, including the development of budgets, forecasts, and long-term financial models.
• Oversee the annual budgeting process and quarterly forecasting cycles for various functions, ensuring alignment with company-wide goals and objectives.
• Analyze business performance by identifying key trends, risks, and opportunities through comprehensive variance analysis and reporting.
• Design and refine metrics, KPIs, and dashboards to improve business intelligence and enable more effective decision-making across the organization.
• Build advanced financial models to assess the impact of new initiatives, operational improvements, and strategic opportunities, including mergers and acquisitions.
• Prepare and present concise, impactful reports and presentations for senior leadership, including materials for the Board of Directors.
Skills / Qualifications
• Exceptional business judgment, attention to detail and analytical/decision making skills
• Strong interpersonal skills and ability to work and effectively communicate with senior-level business partners
• Self- starter with the ability to work independently under general supervision while keeping supervisor informed
• Flexibility and openness to change; comfort making decisions amidst ambiguity
• Advanced excel skills including strong data manipulation skills with experience in a reporting tools such as Power BI
• Detail-oriented with excellent analytical skills and interest in continuous process improvement
Education/Certification/License
• Business Degree in Finance, Accounting, Engineering or related field (Masters preferred)
• 8+ years of experience in FP&A; Managerial Experience is Required
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 and its supplement.
View the Pay Transparency Nondiscrimination Provision
UKG participates in E-Verify. View the E-Verify posters here.
Disability Accommodation in the Application and Interview Process
For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com.
The pay range for this position is $126,300 to $181,550, 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