Job Description
Why UKG At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. That's what we do. We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. Here, you'll get flexibility that's real, benefits you can count on, and a team that succeeds together. Because at UKG, your work matters—and so do you. Job Summary This position will be a part of the UKG FP&A group in support of the Bookings FP&A team. This position will be based out of UKG's Noida office in India and will report to the Manager (Noida) while directly partnering with the US Corporate FP&A and Other Supporting teams. Further, this position will operate during 11:30am IST to 8:30pm IST. Job Responsibilities Assist with creation and distribution of monthly bookings reporting packages, combining financial and operational metrics, while adhering to deadlines Support Bookings FP&A performance reporting including analysis of key KPIs (Bookings, ARR, mix, discounting, volume drivers) and provide clear variance commentary Participate in the monthly close process, including journal entry preparation/support and analytical review aligned to bookings-related reporting and expense tracking Maintain and update monthly expense and headcount tracking databases/tools (including MS Access or successor tooling) Assist with monthly forecasts (Bookings, ARR drivers, revenue, expense, capital and headcount as applicable) incorporating actual trends and functional inputs Ensure offline models and reporting reconcile to system-based management reporting; investigate and resolve variances Perform variance analysis vs Forecast/Budget/Prior Period and drive meaningful interpretation of results for leadership sta
