4 days left
Employer UKG
Location Noida
Posted Apr 27, 2026
Closes May 16, 2026
Ref 5710024410
Role Analyst, Financial Analyst
Level Staff, Senior
Certification Other
Work Mode Remote
Hours Full Time
Organization Type Corporate
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- 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 highly analytical and detail-oriented Senior Financial Analyst to join the FP&A team, reporting to the Manager, FP&A. This role will play a key part in driving financial planning, performance analysis, and strategic decision support for the Services business. The ideal candidate will partner cross-functionally to analyze revenue trends, provide actionable insights, support forecasting processes, and enhance reporting capabilities through automation and data visualization. **Key Responsibilities:** - Lead monthly, quarterly, and annual financial performance analysis, including revenue and expenses. - Support budgeting, forecasting, and long-range planning processes. - Analyze revenue trends, variances, and key drivers to provide actionable insights - Develop and maintain revenue models, including ARR/MRR, churn, retention, and cohort analysis. - Analyze customer behaviour, segmentation, and lifetime value (LTV). - Provide insights into revenue growth opportunities and customer analysis. - Create executive-level reports and presentations highlighting key trends and business performance - Ensure data accuracy and consistency across reporting tools - Support and actively participate in the month-end and quarter-end close processes, including journal entries and reconciliations. - Analyze revenue subledger trends, identify key drivers of variances, and highlight risks and opportunities. - Develop and maintain Power BI dashboards and financial reports to provide real-time insights to stakeholders. - Drive revenue forecasting and planning activities, including scenario modelling and sensitivity analysis. - Collaborate with cross-functional teams including Revenue Accounting, Operations, and Business Leaders. - Extract and consolidate data from multiple systems to deliver accurate and timely reporting. - Identify opportunities for process improvements, automation, and efficiency enhancements. - Provide ad hoc financial analysis and decision support to leadership. **Skills & Qualifications:** - Strong proficiency in Microsoft Excel (advanced) and Power BI. - Working knowledge of Anaplan. - Experience with financial planning tools such as TM1 (preferred). - Knowledge of Power Query / Power Pivot for data transformation and modelling. - Exposure to Alteryx is a plus. - Strong analytical, problem-solving, and data interpretation skills. - High attention to detail with a commitment to accuracy and quality. - Ability to manage multiple priorities in a fast-paced, deadline-driven environment. - Self-starter with the ability to work independently and collaboratively. - Strong communication skills with the ability to translate financial data into business insights. - Experience working in a remote/global environment, preferably with a US-based multinational organization. - 4-6 years of relevant experience in FP&A or Financial Analysis roles. - Bachelor's degree in finance, Accounting, or Commerce (required). - MBA (Finance) or CA 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 [Confidential Information] It is the policy of Ultimate Software to promote and assure equal employment opportunity for all current and prospective Peeps 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 entitled to protection under federal, state, or local anti-discrimination laws. This policy governs all matters related to recruitment, advertising, and initial selection of employment. It shall also apply to all other aspects of employment, including, but not limited to, compensation, promotion, demotion, transfer, lay-offs, terminations, leave of absence, and training opportunities.
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