Senior Financial Analyst - Engineering & Product Finance

ess Organization (GBO), including Global Accounting & Operations, FP&A, Corporate Development, Transformation, and Corporate Strategy. This position is responsible for planning, forecasting, and ongoing reporting and analysis. The role interacts closely with various individuals on the GBO Finance team and executive management. The successful candidate possesses a broad understanding of finance and accounting concepts along with strong analytical and interpersonal skills. This person will work with all levels in the organization, and must be an excellent communicator, collaborator, and problem solver.

Primary/Essential Duties and Key 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

Required Qualifications:
Knowledge, Skills and Abilities
• 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
Experience, Education, Certification, License and Training
• 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

Company Overview:

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. Learn more at ukg.com.

Equal Opportunity Employer

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.

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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.

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 [email protected].

The pay range for this position is $78,800 to $113,300. The actual base pay offered may vary depending on skills, experience, job-related knowledge and work location. In addition to base pay, employees may be eligible to participate in a performance-based bonus plan and to receive restricted stock unit awards as part of total compensation. Learn more about UKG's benefits and rewards at https://https://www.ukg.com/about-us/careers/benefits