Senior FP&A Analyst - AI-Driven Finance Insights

UKG

Columbus (OH)

On-site

USD 81,000 - 116,000

Full time

13 days ago

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Job summary

UKG is hiring a Senior Financial Analyst to join our FP&A team in Columbus, OH. You will support financial planning, forecasting, budgeting, reporting, and analysis for G&A departments, partnering with leaders to drive data-driven decisions and improve efficiency through automation and AI tools.

The role emphasizes annual planning, monthly reporting, and executive-ready insights, with opportunities to leverage Power BI, Tableau, and other planning tools across IT, People, Legal, and Real Estate

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, Business, Data Analytics, or related field.
3-5 years of experience in Finance, FP&A, Corporate Finance, Data Analytics, or a related role.
Experience supporting business functions, corporate operations, or G&A departments within a high-growth technology, SaaS, or global organization preferred.
Collaborative team player with curiosity, accountability, integrity, and continuous improvement mindset.
Advanced proficiency with Microsoft Excel, including financial modeling, variance analysis, and recurring reporting.

Responsibilities

Partner with business leaders to understand key financial drivers, operating trends, headcount plans, vendor spend, and business priorities.
Support annual planning, quarterly forecasting, monthly reporting, and budgeting processes for G&A departments.
Analyze results against forecasts and budgets, identifying key trends, risks, opportunities, business drivers, and recommended actions.
Build and maintain financial models to support expense planning, headcount analysis, vendor spend tracking, and scenario planning.
Prepare financial insights, dashboards, and executive-ready summaries that translate financial performance into clear business implications.
Improve reporting efficiency through automation, AI-enabled tools, process improvements, and data visualization platforms such as Power BI.
Partner with teams across FP&A, Accounting, IT, People, Legal, Real Estate, Communications, and the broader business to streamline processes and support data-driven decisions that advance company priorities.