Senior FP&A Analyst — AI-Driven Forecasting & Insights

UKG; Boise (ID); Presencial; USD 81.000 - 116.000; Jornada completa

Descripción de la vacante

UKG is seeking a Senior Financial Analyst to join our FP&A team, driving financial planning, forecasting, budgeting, reporting, and analysis across G&A. You will partner with leaders to translate data into actionable insights, support annual planning, and improve reporting efficiency with AI-enabled tools.

The role emphasizes collaboration, data-driven decision making, and the ability to communicate complex financial concepts to both Finance and non-Finance audiences, while advancing company

Formación

• 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 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 who operates with curiosity, accountability, integrity, and a continuous improvement mindset.
• Advanced proficiency with Microsoft Excel, including financial modeling, variance analysis, and recurring reporting.
• Strong analytical, troubleshooting, and problem-solving skills.
• Ability to interpret financial data, identify trends, and communicate insights clearly to Finance and non-Finance audiences.
• Self-starter with an ownership mindset and the ability to manage complexity, ambiguity, changing priorities, and tight deadlines.
• Strong communication, presentation, and interpersonal skills, with the ability to build trusted relationships across teams.
• Experience with Power BI, Tableau, Anaplan, IBM Planning Analytics, or similar planning and visualization tools preferred.

Responsabilidades

• 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.

Conocimientos

Financial analysis

Data-driven decisions

Communication

Excel modeling

Independent with ownership

Educación

Bachelor's degree in Finance

Herramientas

Power BI

Tableau

Anaplan

IBM Planning Analytics

Descripción del empleo

UKG is seeking a Senior Financial Analyst to join our FP&A team, driving financial planning, forecasting, budgeting, reporting, and analysis across G&A. You will partner with leaders to translate data into actionable insights, support annual planning, and improve reporting efficiency with AI-enabled tools.

The role emphasizes collaboration, data-driven decision making, and the ability to communicate complex financial concepts to both Finance and non-Finance audiences, while advancing company