Analyst - Fp&a Job in Ukg Inc
Analyst - Fp&a
- Noida, Gautam Buddha Nagar, Uttar Pradesh
- Not Disclosed
- Full-time
- Permanent
Location:
Noida - India - IndiaFunction:
Accounting/FinanceRef #:
20210016830Description & Requirements
Description
Job Responsibilities:Load and reconcile monthly statistics (including Units, PEPM and Customer Count) in TM1
Partner with sales finance monthly to ensure bookings are loaded timely in TM1.
Evaluate month over month variances in the revenue subledger and highlight major customer changes.
Lead the update process of all monthly KPI metrics in TM1 for actuals and reforecasting/budgeting.
Assess processes and recommend improvements to gain efficiencies.
Run multiple reports from various systems and partner with recurring revenue analysts.
Prepare and analyze monthly/quarterly reports for Revenue Forecasting.
Prepare and analyze Employee Count reporting including seasonality.
Prepare and analyze Termination analysis for Forecasting and reporting.
Ad hoc projects/analysis as needed.
Qualifications
3 to 5 years of relevant work experience in Financial Analyst FP&A roleMinimum Bachelor of Commerce with a major in Accounting or Finance. Chartered Accountant or MBA with specialization in Finance from a reputed institute is preferred.
Proficient in Excel
TM1 or Hyperion experience is a must
PowerPivot/PowerQuery experience ideal
Tableau/PowerBI/Alteryx experience ideal
Detail-oriented with excellent analytical skills and interest in continuous process improvement
Ability to multi-task and handle time-sensitive projects
Must be able to work with a high level of accuracy
Ability to work independently on standard tasks
Can do attitude with a Desire to learn new processes
Prior experience working remotely with a US multinational company is required
Excellent verbal and written communication skills
Corporate overview
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 13,000 employees around the globe and is known for its inclusive workplace culture. Ready to be inspired? Learn more atwww.ukg.com/careersEEO Statement
Equal Opportunity Employer
Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment 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 under federal, state, or local anti-discrimination laws.
View The EEO is the Law poster and its supplement.
View the Pay Transparency Nondiscrimination Provision
UKG participates in E-Verify. View the E-Verify posters here.
Disability Accommodation
For individuals with disabilities that need additional assistance at any point in the application and interview process, please [email protected] please call 1 (978) 250 9800.
3 to 5 Years
2 - 4 Hires
