UKG
Overview
Mgr. Financial Planning & Analysis role at UKG. Responsibilities
Lead and develop a team of financial analysts and provide meaningful guidance and training to understand impacts of results and communicate the “why” to stakeholders within finance as well as the business we support. Work directly with senior business leaders to help identify key metrics to better measure the success of business operations and results while understanding future business needs/changes to accurately predict future performance/results. Lead the monthly close process and review detailed account analysis related to contractors/consulting spend, subscription/maintenance contracts, headcount, and public/private cloud spend. Manage, review, and present monthly results and revised forecast projections in a concise manner with business leaders and cross-functional stakeholders to operationalize desired outcomes that positively impact UKG’s operational and financial results. Play a lead role in the annual planning process ensuring the financial plan aligns with operational goals while partnering with the business to ensure financial transparency and drive the best outcome for UKG. Proactively create reporting to address themes discussed with the business during leadership meetings and lead data-driven collaborative conversations with functional business management to drive growth, change, and innovation. Continually identify and execute on internal process improvements and best practices not only within the finance organization but also with operational business partners. Establish yourself as a strategic advisor who can help solve business problems through the finance lens to align business activities with our financial results. Lead in aligning reporting, forecasting and team structure to support the future Product GM model. Qualifications
7+ years of progressive experience in finance roles within a large SaaS organization. B.A. in Finance, Accounting, or a related field. Experience working as a business partner and operationalizing finance directives with the business to positively impact results and operations. Experience developing and managing a high-performing team while creating opportunities for collaboration and a positive employee experience. Ability to lead, influence and drive priorities and collaborate across all levels of the Company to solve business problems. Strong organizational and analytical skills to understand business requirements and track plan changes. Effective communication skills; listening, written and verbal; ability to interact and effectively communicate with staff at all levels of the Company. Capability to drive financial modeling analysis with attention to detail. Willingness to perform hands-on analysis as needed. Advanced Excel skills including strong data manipulation skills; Power BI a plus. Strong system skills; experience with ERP systems and data warehousing tools (Microsoft D365 and IBM PA a plus). 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. 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. EEO Know Your Rights poster; UKG participates in E-Verify. Disability accommodation in the application and interview process: UKGCareers@ukg.com. The pay range for this position is $99,800.00 to $143,450.00, with base pay offered varying by skills, experience, and location. This position is eligible for short-term and long-term incentives as part of total compensation. Benefits information is available on the UKG careers site. Location
Boston, MA Employment type: Full-time
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Mgr. Financial Planning & Analysis role at UKG. Responsibilities
Lead and develop a team of financial analysts and provide meaningful guidance and training to understand impacts of results and communicate the “why” to stakeholders within finance as well as the business we support. Work directly with senior business leaders to help identify key metrics to better measure the success of business operations and results while understanding future business needs/changes to accurately predict future performance/results. Lead the monthly close process and review detailed account analysis related to contractors/consulting spend, subscription/maintenance contracts, headcount, and public/private cloud spend. Manage, review, and present monthly results and revised forecast projections in a concise manner with business leaders and cross-functional stakeholders to operationalize desired outcomes that positively impact UKG’s operational and financial results. Play a lead role in the annual planning process ensuring the financial plan aligns with operational goals while partnering with the business to ensure financial transparency and drive the best outcome for UKG. Proactively create reporting to address themes discussed with the business during leadership meetings and lead data-driven collaborative conversations with functional business management to drive growth, change, and innovation. Continually identify and execute on internal process improvements and best practices not only within the finance organization but also with operational business partners. Establish yourself as a strategic advisor who can help solve business problems through the finance lens to align business activities with our financial results. Lead in aligning reporting, forecasting and team structure to support the future Product GM model. Qualifications
7+ years of progressive experience in finance roles within a large SaaS organization. B.A. in Finance, Accounting, or a related field. Experience working as a business partner and operationalizing finance directives with the business to positively impact results and operations. Experience developing and managing a high-performing team while creating opportunities for collaboration and a positive employee experience. Ability to lead, influence and drive priorities and collaborate across all levels of the Company to solve business problems. Strong organizational and analytical skills to understand business requirements and track plan changes. Effective communication skills; listening, written and verbal; ability to interact and effectively communicate with staff at all levels of the Company. Capability to drive financial modeling analysis with attention to detail. Willingness to perform hands-on analysis as needed. Advanced Excel skills including strong data manipulation skills; Power BI a plus. Strong system skills; experience with ERP systems and data warehousing tools (Microsoft D365 and IBM PA a plus). 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. 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. EEO Know Your Rights poster; UKG participates in E-Verify. Disability accommodation in the application and interview process: UKGCareers@ukg.com. The pay range for this position is $99,800.00 to $143,450.00, with base pay offered varying by skills, experience, and location. This position is eligible for short-term and long-term incentives as part of total compensation. Benefits information is available on the UKG careers site. Location
Boston, MA Employment type: Full-time
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