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Senior Financial Analyst

Location:

Lowell - Massachusetts - USA

Function:

Accounting/Finance

Ref #:

20190004159
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Description

• Primary lead for the Kronos Payroll Service for the Cloud FP&A
• Working cross functionally with other business leads and senior management to create and develop new business metrics that help drive business success of Kronos Payroll Service
• Create and distribute monthly reporting packages focusing on the Kronos Payroll Services using both financial and operational based metrics while adhering to deadlines
• Identify issues, propose and drive forward solutions on new and existing reporting
• Parntering with IT for system solutioning for new data capture/ reporting requirements
• Perform P&L variance and trend analysis between actual, budget and forecast targets
• Participate in the monthly close process including journal entry preparation, various subscription type revenue recognition, revenue and balance sheet reconciliations 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
• 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 Finance or Accounting, MBA preferred
• 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
• 5-10 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 a plus

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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! 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. Want to learn more about our culture? Follow us on Twitter @work4kronos. #MyWorkInspired

Kronos is a global provider of workforce management and human capital management cloud solutions. Kronos’ industry-specific workforce applications are purpose built for businesses, healthcare providers, educational institutions and government agencies of all sizes. Tens of thousands of organizations – including half of the Fortune 1000® - and more than 40 million people in over 100 countries use Kronos every day. 

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.