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:
UKG is seeking a Senior Financial Analyst to join the Product & Engineering FP&A team, reporting directly to the Manager of FP&A. This role will be responsible for analyzing monthly and quarterly expense performance, identifying cost drivers, supporting forecasting cycles, and preparing management reporting. A key focus of this role will be end-to-end ownership of budgeting and forecasting exercises.
Job Responsibilities:
- Ensure headcount and expenses for the supported organizations are accurate and any variances are documented and resolved
- Process headcount changes, update expense forecasts and ensure financial systems are updated timely and with high levels of accuracy
- Develop and maintain forecast models, aligning with hiring plans and business priorities
- Support monthly close processes, including:
- Preparation and review of accruals
- Journal entry preparation and validation
- Monthly close reviews and variance validation
- Perform variance and trend analysis across actuals, budget, and forecast; identify key cost drivers and provide actionable insights
- Prepare and analyze monthly/quarterly reports for Customer Success Expense/Headcount Forecasting
- Ad hoc projects/analysis as needed.
- Handle and resolve Position number queries in collaboration with the Business teams
- Support annual budgeting cycles, ad hoc analysis, and audit requirements as needed
Skills/Qualification: -
- 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 (D365 preferred)
- Prior experience with TM1 reporting preferred
- Power BI experience required
- Strong interpersonal skills and ability to collaborate across global teams
- Ability to adapt quickly in a fast-paced, evolving environment
- High attention to detail and accuracy
- Proactive mindset with a strong desire to learn and improve processes
- 4 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]
