FP&A
Financial Modeling
Power BI
Excel
ERP
Anaplan
ARR Analysis
Budgeting
Forecasting
📍 Location: Noida
Industry: BFSI
Job Type: Full Time
Experience: from 5 years
UKG is looking for a Sr Financial Analyst to join our FP&A group in support of the Bookings team. You will partner with US Corporate FP&A teams to manage performance reporting, forecasting, and analytical reviews for our workforce operating platform.
Roles & Responsibilities:
Create and distribute monthly bookings reporting packages with financial/operational metrics.
Analyze KPIs such as Bookings, ARR, and volume drivers with clear variance commentary.
Participate in monthly close processes, expense tracking, and headcount database management.
Assist with monthly forecasts, incorporating actual trends and functional inputs.
Perform deep-dive analyses on customers, products, and regional strategic deals.
Requirements:
5-7 years of relevant experience in Financial Planning & Analysis (FP&A).
Advanced Excel skills (pivots, lookups) and Power BI experience.
Experience with ERP/financial systems (Anaplan/Azure preferred).
Bachelor’s degree in Commerce, Accounting, or Finance; MBA (Finance) or CA preferred.
Strong communication skills and ability to operate in cross-time-zone models.
Perks & Benefits:
Opportunity to work in a global, collaborative, people-first AI organization.
Exposure to large-scale enterprise financial operations and strategic planning.
Comprehensive benefits package and career development support.
Additional Information:
Operating hours: 11:30 am IST to 8:30 pm IST.
Work Style: On-site in Noida.
Company Name: UKG
Website: ukg.com
PIN Code: 201301
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