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Sr Financial Analyst (FP&A - Bookings)

💰 Salary: 18.0 - 28.0 LPA

Key Skills:
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

Posted:

Valid:

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