Financial Analyst - Fort Lauderdale, United States - National Guard Employment Network

National Guard Employment Network Fort Lauderdale, United States

3 weeks ago

Description

Job Description

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization works with partner companies to source qualified talent for their open roles. The following position is available to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill set, education requirements, and experience, please click the submit button and follow the next steps. Unless specifically stated otherwise, this role is "On-Site" at the location detailed in the job post.

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 Description

Ultimate Kronos Group is seeking a hardworking & dedicated Financial Analyst - FP&A to join our UKG Sales Finance team.

The right candidate will thrive in a highly visible individual contributor role supporting UKG Sales by providing actionable insights from in-depth sales bookings, trend/metric analytics, quarterly reports, along with developing annual plans and quarterly forecasts.

This role will be responsible for working with multiple levels of the business including Senior Management and the Finance organization to produce and enhance internal management reporting and analyses.

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 15,000 employees around the globe and is known for its inclusive workplace culture. Ready to be inspired? Learn more at

Job Responsibilities

Analyze & provide actionable insights into sales & booking performance, including comparisons to budget & quarterly forecasts and in-depth booking & revenue analysis
Ensure accurate and timely production of reporting of Sales for weekly flashes, monthly closes, and quarterly budget reports
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
Complete special projects and ad hoc analysis as needed
Prepare monthly/quarterly slides for Sales Operations and Board Meetings
Create new metrics & dashboards to drive business performance and business intelligence

Additional Qualifications/Responsibilities

Qualifications
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
2+ years of experience in Sales Finance, Operations Finance, or FP&A modeling

#LI-Hybrid

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