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Transcend the day-to-day work experience. Work inspired.

Financial Analyst

Location:

Lowell - Massachusetts - USA

Function:

Accounting/Finance

Ref #:

201700149
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Corporate overview

You’re empowered when you’re a Kronite

Want to be part of an elite group of highly skilled professionals? We think our employees are a special group of talented, energetic, and innovative people. And for that reason, we refer to ourselves as Kronites. Kronites care about more than just work. We recognize the need to maintain a healthy work-life balance — to live inspired. In fact, it’s expected! Whether you’re playing foosball in one of our game rooms, working up a healthy sweat in group fitness classes, or videoconferencing with Kronites thousands of miles away, you’ll soon learn that we take work and fun seriously. No matter what position you hold at Kronos, you’re a Kronite. And we want you to feel like you have the power to make a difference in your life and the lives of others, at work and beyond.

 

Kronos is the global leader in workforce management solutions that enable organizations to control labor costs, minimize compliance risk, and improve workforce productivity. Tens of thousands of organizations in 100 countries – including more than half the Fortune 1000® - use Kronos time and attendance, scheduling, absence management, HR and payroll, hiring, and labor analytics applications.  Kronos customers include enterprises large and small across diverse industries worldwide including retail, hospitality, healthcare, manufacturing, public sector, services, and distribution.

 

Kronos is a privately held company and was founded in 1977. Headquartered in Chelmsford, Massachusetts, Kronos employs more than 5,000 people worldwide.

 

Kronos is an Equal Opportunity Employer.

Description

• Create and distribute monthly reporting packages using both financial and operational based metrics while adhering to deadlines
• Assist in developing new business metrics that help drive business success
• Perform P&L variance and trend analysis between actual, budget and forecast targets
• Assist with in-depth bookings, installation, utilization and churn analysis
• Participate in the monthly close process – including journal entry preparation, various subscription type revenue recognition and expense reporting as required.
• Create monthly forecasts (bookings, revenue, expense, capital and headcount) that incorporates current data and any relevant functional input
• Ensure off-line reporting reconciles with existing system based management reporting
• Assist in the annual cloud budgeting process
• Assist with the coordination and consolidation of financial data including domestic and international operations
• Review results/variance analysis with function or department heads and assist with guiding them to meet their overall financial objectives
• Create ad hoc analysis as needed

Qualifications

• Bachelors’ Degree in Accounting or Finance
• Excellent analytical, troubleshooting, & strong interpersonal skills
• Strong communication and presentation skills and ability to work well within deadlines
• Ability to work in a fast-paced environment and to proactively anticipate and resolve potential issues
• 3 - 5 years’ experience in a Financial Analyst role including financial modeling and reporting in MS Excel
• Experience working with different data sources such as ERP systems knowledge (E.g. transaction flows) required (Oracle preferred)
• Excellent Excel skill level
• Experience with Cognos BI

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EEO Statement

Kronos is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, physical or mental disability, age, or veteran status or any other basis protected by federal, state, or local law.