Job Details

A company is looking for a Financial Analyst - Financial Planning & Analysis.Key ResponsibilitiesAnalyze labor performance, including headcount, productivity, and compensation trendsDevelop and maintain labor and incentive forecast models for budgeting and financial planningPrepare financial reports and dashboards to communicate labor-related performance to leadershipRequired QualificationsBachelor's degree in finance, accounting, economics, or a closely related field2+ years of experience in Financial Planning & Analysis or a related financial roleStrong understanding of labor-related financial concepts and variance analysisAdvanced Microsoft Excel skills for data analysis and modelingProficiency in Microsoft Word and PowerPoint for report creation