Fp&a (Power Bi, Alteryx, Tm1 Hyperion) - 3 to 6 - Noida, India - UKG (Ultimate Kronos Group)

UKG (Ultimate Kronos Group)

Verified Company

Noida, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Description & Qualifications:

Description

Job Summary:

UKG is seeking a Financial Analyst to join the recurring revenue FP&A team, reporting directly to the Manager of FP&A.

The position will assist in analyzing the monthly and quarterly performance of revenue, analyze sales data, and prepare reporting for management.

Job Responsibilities:

Load and reconcile monthly statistics (including Units, PEPM and Customer Count) in TM
Partner with sales finance monthly to ensure bookings are loaded timely in TM
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:

Skills / Qualification

Proficient in Excel
TM1/Hyperion experience preferred
PowerPivot/PowerQuery experience ideal
Tableau/PowerBI/Alteryx experience ideal
Detailoriented with excellent analytical skills and interest in continuous process improvement
Ability to multitask and handle timesensitive 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

Education/Certification/License:

3 to 5 years of relevant work experience in Financial Analyst FP&A role
Minimum Bachelor of Commerce with a major in Accounting or Finance. Chartered Accountant or MBA with specialization in Finance from a reputed institute is preferred.

Company 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?

EEO 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.