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

Remote Jobs; Lowell (MA); Sur place; USD 81 000 - 116 000; Plein temps

Résumé du poste

UKG is seeking a Senior Financial Analyst to join our FP&A team. You will support financial planning, forecasting, budgeting, reporting, and analysis for G&A, partnering with leaders to translate data into insights and drive decisions.

This role emphasizes collaboration across Finance, IT, and operations, with a focus on accurate models, executive-ready communications, and data-driven decision-making in a fast-paced technology environment.

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 a related role.
• Experience supporting business functions, corporate operations, or G&A within a high-growth technology or SaaS environment preferred.
• 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 and communicate insights clearly to Finance and non-Finance audiences.

Responsabilités

• 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.

Connaissances

Advanced Excel

Financial modeling

Variance analysis

Data analytics

Cross-functional collaboration

Communication skills

Analytical thinking

Ownership mindset

Formation

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

Outils

Power BI

Tableau

Anaplan

IBM Planning Analytics

Description du poste

UKG is seeking a Senior Financial Analyst to join our FP&A team. You will support financial planning, forecasting, budgeting, reporting, and analysis for G&A, partnering with leaders to translate data into insights and drive decisions.

This role emphasizes collaboration across Finance, IT, and operations, with a focus on accurate models, executive-ready communications, and data-driven decision-making in a fast-paced technology environment.