Sr Financial Analyst

Ultimate Kronos Group
Apr 10, 2024
May 16, 2024
Staff, Senior
Work Mode
Full Time
Organization Type
General Information

Ref #:


Travel Amount Required:


Job Type:

Regular-Full Time


Noida - India - India

Company Overview

Here at UKG, our purpose is people. Our HR, payroll, and workforce management solutions help organizations unlock happier outcomes for all. And our U Krewers, who build those solutions and support our business, are talented, collaborative, and innovative problem-solvers. We strive to create a culture of belonging and an employee experience that empowers our people - both at work and at home. Our benefits show that we care about the whole you, from adoption and surrogacy assistance to tuition reimbursement and wellness programs. Our employee resource groups provide a welcoming place to land, learn, and connect with those who share your passions and interests. What are you waiting for? Learn more at #WeAreUKG

Description & Qualifications


Job Summary:

UKG is seeking a Financial Analyst to join the Customer Success FP&A team, reporting directly to the Manager of FP&A in Noida. Core responsibilities include financial headcount management, analyzing the monthly and quarterly performance of expenses vs budget and forecast, and preparing reporting for management.

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
  • Partner with Accounts Payable monthly to ensure all invoices are keyed, mapped and entered timely
  • Maintain and monitor all Fixed Asset, Depr. & Amort., and supporting Maintenance contracts
  • Evaluate month-over-month variances in the expense sub ledger and highlight changes including net additions
  • Assess processes and recommend improvements to gain efficiencies
  • Run multiple reports from various systems and partner with Finance and Accounting analysts
  • Prepare and analyze monthly/quarterly reports for Customer Success Expense/Headcount Forecasting
  • Ad hoc projects/analysis as needed.


Skills / Qualification
  • Proficient in Excel
  • Microsoft PowerBI experience required.
  • D365/TM1/Hyperion experience required.
  • PowerPivot/PowerQuery 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

  • 3 to 5 years of relevant work experience in a 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.

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.

View The EEO Know Your Rights 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