Financial Analyst – Workforce Analytics

We made history and now we work to transform the future – for our customers, our communities and our families. You'll see your work on the road every day, helping people move freely and pursue their dreams. As a Financial Analyst in our Workforce Analytics team, you will focus on modernizing our financial and labor reporting using large datasets and AI tools. This role requires a strong, detail-oriented analyst who can manage complex data consolidation and independently drive process improvements.

Responsibilities:

• Consolidate, analyze, and publish global FTE (Full-Time Equivalent) and labor spend reports, integrating data across diverse geographic regions and business segments.
• Prepare and validate actual hourly and salary FTE data for 10K earnings reports and global financial disclosures.
• Partner with HR and IT to implement structural changes in reporting tools, utilizing big data and AI to automate manual processes and improve reporting accuracy.
• Maintain and update data reporting hierarchies to align with changing organisational structures and global legal entities.
• Provide financial analysis and insights to management regarding FTE authority changes and strategic labor capacity planning.
• Execute ad-hoc financial analysis using complex, multi-country data sets to support business decisions.
• Communicate financial data and reporting processes clearly to diverse global stakeholders.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, Data Analytics, or a related field.
• 4+ years of experience in financial analysis, data analysis, or a similar analytical role.
• Demonstrated ability to manage multiple projects independently and take accountability for end-to-end deliverables with minimal supervision.
• Strong attention to detail, specifically in reconciling large data sets and identifying data anomalies.
• Proven track record of independently solving problems, driving process improvements, and collaborating across departments.

Even better, you may have:

• Advanced proficiency in Microsoft Excel (e.g., complex modeling, advanced formulas) and other Office applications.
• Working knowledge of data warehouse concepts, relational databases, and query logic.