Description
Join our team as a Finance Analyst supporting labor reporting, forecasting, and financial planning activities.
In this role, you will analyze labor and expense data, deliver actionable insights, enhance reporting and automation processes, and serve as a key partner to Finance and operational stakeholders.
Responsibilities:
- Create and update labor reports for month-end reporting and for insights into labor expenses
- Conduct financial analysis by examining operational and financial data to gain valuable insights into business performance and trends
- Contribute to team reporting and automation enhancement projects
- Serve as a subject matter expert (SME) for Oracle Fusion reporting and forecasting
- Perform initialization and recurring checks during forecast cycles
- Submit and review forecast adjustments to expenses, FTE headcount, and allocation percentages
- Provide ad hoc analytical support during month-end close, forecasting, and planning cycles
- Conduct thorough analysis of month-end expense variances
- Work closely with decision support teams, Workday team, and other stakeholders to provide financial insights and support strategic planning efforts
- Develop and maintain documentation, training materials, and best practices
Requirements:
- Solid financial, analytical, and accounting skills
- 1+ years prior experience in financial analysis or accounting
- Experience with financial reporting tools (e.g., Excel, Power BI, Oracle Fusion)
- Strong attention to detail with a focus on data accuracy and integrity
- Effective communication and presentation skills
- Analytical thinking, inclusive of problem assessment and recommendation
- Planning and organizational awareness