Why UKG:
At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. That’s what we do.
We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. Here, you’ll get flexibility that’s real, benefits you can count on, and a team that succeeds together. Because at UKG, your work matters—and so do you.
Job Summary:
This position will be a part of the UKG FP&A group in support of the Bookings FP&A team. This position will be based out of UKG’s Noida office in India and will report to the Manager (Noida) while directly partnering with the US Corporate FP&A and Other Supporting teams. Further, this position will operate during 11:30am IST to 8:30pm IST.
Job Responsibilities:
- Assist with creation and distribution of monthly bookings reporting packages, combining financial and operational metrics, while adhering to deadlines
- Support Bookings FP&A performance reporting including analysis of key KPIs (Bookings, ARR, mix, discounting, volume drivers) and provide clear variance commentary
- Participate in the monthly close process, including journal entry preparation/support and analytical review aligned to bookings-related reporting and expense tracking
- Maintain and update monthly expense and headcount tracking databases/tools (including MS Access or successor tooling)
- Assist with monthly forecasts (Bookings, ARR drivers, revenue, expense, capital and headcount as applicable) incorporating actual trends and functional inputs
- Ensure offline models and reporting reconcile to system-based management reporting; investigate and resolve variances
- Perform variance analysis vs Forecast/Budget/Prior Period and drive meaningful interpretation of results for leadership stakeholders
- Establish and maintain standardized financial reporting, metrics, and analytical routines that meet the needs of the business, corporate finance, and executive leadership
- Support ad hoc analyses (e.g., customer/product/region deep dives, strategic deal analysis, discount leakage, mix shifts) as needed
Skills / Qualification: -
- Advanced Excel skills for large-scale financial modeling, reconciliation, and analysis (pivots, lookups, structured datasets etc.)
- Power BI experience required; ability to build/refresh reporting views and interpret trends for stakeholders
- Experience working with ERP/financial systems (Anaplan/Azure/ChatGPT preferred); comfort extracting, validating, and reconciling data across sources
- Strong communication skills—able to translate complex analysis into clear, leadership-ready insights
- Strong business partnering and interpersonal skills; able to collaborate effectively across global teams and time zones
- Experience working remotely with a US multinational company and operating in a cross-time-zone model
- Strong planning and execution skills; able to manage multiple deliverables, meet deadlines, and thrive in a fast-paced, evolving environment
- Highly analytical and proactive problem-solver who anticipates issues, investigates root causes, and drives resolution
- High attention to detail and accuracy, with strong controls mindset
- High ownership and accountability; able to work independently while continuously learning and improving processes
- 5 to 7 years of relevant experience in Financial Planning & Analysis (FP&A)
- Bachelor’s degree in commerce, Accounting, or Finance required
- CA, MBA (Finance), or equivalent qualification 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.
UKG is proud to be an equal opportunity employer and is committed to promoting diversity and inclusion in the workplace, including the recruitment process.
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]
