Senior FP&A Analyst: AI-Driven Forecasting (Remote)

Ukg-6; Lowell (MA); Remote; USD 70,000 - 116,000; Full time

Job summary

UKG is hiring a Senior Financial Analyst to join the FP&A team in Lowell, MA. The role focuses on planning, forecasting, budgeting, and reporting for G&A functions, partnering with cross-functional leaders to translate data into actionable insights.

The ideal candidate will have 3–5 years of FP&A experience, advanced Excel skills, and proficiency with Power BI or similar tools. This remote-friendly role supports a fast-paced technology environment with opportunities to influence strategic

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 departments within a high-growth technology, SaaS, or global organization preferred.

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, and recommended actions.
• Build and maintain financial models for expense planning, headcount analysis, vendor spend tracking, and scenario planning.
• Prepare financial insights, dashboards, and executive-ready summaries translating performance into business implications.
• Improve reporting efficiency through automation, AI-enabled tools, and data visualization platforms such as Power BI.

Skills

Financial analysis

Forecasting

Budgeting

Data analytics

Communication

Education

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

Tools

Power BI

Tableau

Anaplan

IBM Planning Analytics

Job description

UKG is hiring a Senior Financial Analyst to join the FP&A team in Lowell, MA. The role focuses on planning, forecasting, budgeting, and reporting for G&A functions, partnering with cross-functional leaders to translate data into actionable insights.

The ideal candidate will have 3–5 years of FP&A experience, advanced Excel skills, and proficiency with Power BI or similar tools. This remote-friendly role supports a fast-paced technology environment with opportunities to influence strategic