Sr Financial Analyst

You will be a part of the Global Financial Planning and Analysis group within the Corporate FP&A Finance team at UKG, based in Noida, India. Reporting to the Manager of GFS in Noida, you will provide financial support to the Company's G&A functions. Your responsibilities will include creating monthly and quarterly financial reports, conducting periodic forecasting and analysis, performing variance and trending analysis, and fulfilling other ad hoc reporting requirements outlined by the Corporate FP&A team. Operating from 11:30 am to 8:30 pm IST, you will collaborate with functional business leads and international finance personnel to develop monthly operating expense forecasts, headcount analysis, and capital forecasts. You will assist in producing and distributing monthly reporting packages using financial and operational metrics, analyze variances and trends between actual, budget, and forecast targets, research significant variances, and conduct data analysis by functional groups, rollups, and geographies. Additionally, you will participate in the monthly close process, prepare journal entries related to G&A expenses, run reports from various systems, support Finance and Accounting analysts in expense accounting, and contribute to the annual budgeting process. To qualify for this role, you should have 3 to 5 years of relevant experience as a Financial Analyst, hold a minimum Bachelor of Commerce or MBA with a specialization in Finance, possess excellent verbal and written communication skills, and have prior experience working remotely with a US multinational company. Proficiency in Microsoft Excel, experience with ERP systems (specifically D365), and familiarity with TM1 or Essbase reporting are required. Knowledge of Power BI is essential, along with strong interpersonal skills, adaptability to new processes and systems, attention to detail, and a positive attitude towards learning. UKG is poised for significant growth, holding top market share positions in workforce management and human capital management globally. As an equal opportunity employer, UKG is dedicated to fostering diversity and inclusion in the workplace, including throughout the recruitment process. If you require disability accommodation during the application and interview process, please reach out to UKGCareers@ukg.com.,