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Junior Financial Analyst- Tm1

Company: Ultimate Software
Location: Atlanta
Posted on: January 17, 2020

Job Description:

Here at Ultimate Software, we truly put our people first. We strongly believe in teamwork, and we encourage and trust our people to reach higher, learn more, and live up to their potential. Ultimate is ranked #1 on Fortune's Best Places to Work in Technology for 2019 and #8 on the 100 Best Companies to Work For list in 2019. Ultimate is also ranked #2 on Fortune's 75 Best Workplaces for Women and #5 on its Best Workplaces for Diversity list. Learn more about US here:

Ultimate Software is seeking an energetic, analytical, highly detail-oriented individual to work on the Services Operations team. As a Services Operations Analyst I, you will be part of a fast paced, dynamic team responsible for providing budget/forecast management, analysis, and reporting of Services revenues and expenses. In addition, you will assist in headcount management and bonus plan administration for the organization. Qualified candidates are self-starters with strong financial aptitude, organizational and problem-solving skills.

Essential Duties and Responsibilities:

  • Function as the Services point-person on all headcount management related processes including, but not limited to, forecasting all Peep related expenses

    • Provide timely analysis and reporting on revenues and expenses across the entire Services organization
    • Work with business leads to develop annual and quarterly budgets
    • Assist in coordinating with Finance / Accounting to process and finalize budgets (during annual budget cycle and periodic reforecasts)
    • Collect, analyze and interpret complex data for reporting and/or performance trend analysis
    • Function as a trusted advisor to the entire Services organization for operational activities including interpretation of financial and headcount metrics
    • Under general supervision, facilitate key components of the quarterly bonus program

      Preferred Qualifications/Skills:

      • One to three years' experience in a Financial Analyst or Business Analyst type role
      • Bachelor's degree or higher from an accredited college/university; majors in Accounting, Finance, Economics, or Business preferred
      • Strong business analysis skills with a proven ability to synthesize data and create actionable reporting for all levels of management and key stakeholders
      • Prior experience using TM1
      • Highly proficient with Microsoft Office Excel
      • Strong desire to improve current processes
      • Proven experience managing complex processes and the ability to handle confidential data with the highest levels of discretion
      • Ability to handle multiple tasks/projects under tight deadlines
      • Comfortable working in an environment in which businesses processes, tools, etc. are still being defined
      • Strong analysis, change control, task management and time management skills
      • Excellent written and verbal communication skills to communicate with internal stake holders at all levels
      • Excellent presentation skills
      • Ability to work independently with minimal supervision
      • Creative and motivated

        Travel Requirement: Occasional but never more than 10% depending on location

        This job description has been written to provide an accurate reflection of the current job and to include the general nature of work performed. It is not designed to contain a comprehensive detailed inventory of all duties, responsibilities, and qualifications required of the employees assigned to the job. Management reserves the right to revise the job or require that other or different tasks be performed when circumstances change.
        Ultimate Software will reasonably accommodate employees with disabilities as defined by the Rehabilitation Act of 1973, the Americans with Disabilities Act (ADA) and other appropriate statutes. If you are an applicant and need a reasonable accommodation when applying for job opportunities within the Company or request a reasonable accommodation to utilize the Company's online employment application, please contact

Keywords: Ultimate Software, Atlanta , Junior Financial Analyst- Tm1, Professions , Atlanta, Georgia

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