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Finance Manager, Sales Finance FP&A

Location:

Lowell - Massachusetts - USA

Function:

Accounting/Finance

Ref #:

20210016290
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Description

This is an exciting and challenging role for a highly motivated, experienced manager to lead the Global Sales Finance FP&A process. As part of the Sales Finance team, this position will report into the VP Sales Finance and be responsible for overseeing the FP&A support for the Global Sales Organization at UKG for the Customer Base and International Sales Organization.

Key responsibilities will include the following:
• Manage, develop and mentor a team of 2-3 analysts, providing direction, support and empowerment in both day-to-day work and overall professional development
• Project management to ensure key corporate financial deliverables are delivered accurately and timely
• Direct and manage the forecast and budget process for bookings, expense, headcount and capital
• Partner closely with the Commissions team to ensure alignment with forecasts, budgets and actual reporting and variance analysis
• Ensure effective controls and compliance
• Provide actionable reporting to the business which provide the right level of business insight in driving desired behavior in conjunction with Corporate financial objectives
• Perform and oversee proactive analysis with Sales KPI’s and other Sales reporting
• Serve as key Business Partner in supporting our Sales Leaders
• Prepare reporting and analysis to understand Sales and Financial performance and communicate results to Executive Leadership, highlighting trends as they are identified
• Make and support recommendations to drive business in alignment with company strategy; evaluate and analyze results of special incentive programs
• Assist in developing new metrics that help drive business success
• Leverage resources and systems to gain automation and efficiency, allowing for increase in value-added analysis
• Be a key contributor from Finance in support of the IT systems roadmap
• Complete special projects and ad hoc analysis as needed

Qualifications

• Bachelor’s degree in Accounting, Finance, Business or related discipline required; MBA a plus
• 8+ years of experience in accounting and/or financial analysis; International FP&A or accounting is a plus
• Experience supporting Sales organizations
• 2+ years of managerial experience
• Strong interpersonal skills and ability to work and effectively communicate with senior-level business partners
• Ability to summarize large volumes of complex data into clear actionable information
• Proficiency in Microsoft Excel
• Ability to work with highly confidential and sensitive data
• Exceptional business judgment, attention to detail and analytical/decision making skills
• Strong organizational skills and ability to handle multiple priorities, staying accountable for high quality results
• Excellent written, presentation, and verbal communication skills
• Ability to thrive in a team-oriented environment
• Software, SaaS, or similar technology industry experience a plus

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Corporate overview

Here at UKG, Our Purpose Is People. UKG combines the strength and innovation of Ultimate Software and Kronos, uniting two award-winning, employee-centered cultures. Our employees are an extraordinary group of talented, energetic, and innovative people who care about more than just work. We strive to create a culture of belonging and an employee experience that empowers our people. UKG has more than 13,000 employees around the globe and is known for its inclusive workplace culture. Ready to be inspired? Learn more at www.ukg.com/careers

EEO Statement

Equal Opportunity Employer

Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws. 


View The EEO is the Law poster and its supplement. 

View the Pay Transparency Nondiscrimination Provision

UKG participates in E-Verify. View the E-Verify posters here.


Disability Accommodation

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com or please call 1 (978) 250 9800.