Senior Financial Analyst - FP&A with AI-Driven Forecasting

UKG; Trenton (NJ); On-site; USD 81,000 - 116,000; Full time

Job summary

UKG is seeking a Senior Financial Analyst to join our FP&A team. You will help deliver planning, forecasting, budgeting, reporting, and analysis for G&A departments, translating financial data into actionable business insights.

Join a fast-paced environment where you partner with cross-functional teams to improve reporting efficiency, leverage AI for forecasting, and support strategic decision-making across the organization.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, Data Analytics, or a related field.
• 3-5 years of experience in Finance, FP&A, Corporate Finance, Data Analytics, or related role.
• Experience supporting G&A or corporate operations in tech/SaaS or global org preferred.
• Strong Excel financial modeling, variance analysis, and recurring reporting capabilities.

Responsibilities

• Partner with business leaders to understand financial drivers, trends, headcount plans, vendor spend, and priorities.
• Support annual planning, quarterly forecasting, monthly reporting, and budgets for G&A.
• Analyze results against forecasts and budgets; identify risks, opportunities, and actions.
• Build and maintain financial models for expense planning, headcount, and vendor spend.

Skills

Financial analysis

Excel modeling

Communication

Problem solving

Data storytelling

Ownership

Education

Bachelor's degree in Finance, Accounting, Economics, Business, Data Analytics, or related field

Tools

Power BI

Tableau

Anaplan

IBM Planning Analytics

Job description

UKG is seeking a Senior Financial Analyst to join our FP&A team. You will help deliver planning, forecasting, budgeting, reporting, and analysis for G&A departments, translating financial data into actionable business insights.

Join a fast-paced environment where you partner with cross-functional teams to improve reporting efficiency, leverage AI for forecasting, and support strategic decision-making across the organization.