Job Description
Senior Financial Analyst (Data & Workforce Planning Focus)
We are seeking a highly analytical and business-minded Senior Financial Analyst to support strategic decision-making through advanced modeling, forecasting, and performance analysis. This role plays a critical part in translating complex financial and operational data into actionable insights that drive efficiency, planning, and growth.
In this position, you will develop and maintain sophisticated data models to forecast workload, staffing needs, and financial performance. You will analyze trends, volumes, and key performance indicators to guide operational decisions and support leadership with clear, data-driven recommendations. This role also partners cross-functionally to define KPIs, gather data, and enhance reporting capabilities across the organization.
Key Responsibilities:
Build and maintain complex financial and operational models
Analyze trends, volumes, and performance metrics to support decision-making
Conduct scenario planning and “what-if” analyses to drive process improvements
Prepare financial reports, variance analyses, and month-end summaries
Forecast staffing levels and salary budgets using workload models
Collaborate with internal teams to define KPIs and collect performance data
Present insights and recommendations to leadership
Ensure documentation accuracy and compliance with internal standards
Perform recurring and ad hoc analyses across weekly, monthly, and annual cycles
Qualifications:
Must be a US Citizen
Bachelor’s degree in Finance, Accounting, or related field
5+ years of experience in financial analysis, data modeling, and forecasting
Advanced Excel skills; proficient in Word and PowerPoint
Strong experience building reports and delivering presentations
Preferred:
6+ years in financial analysis roles
Experience with PeopleSoft, nVision, and Query tools
Ability to manage large data sets and high-volume reporting environments
This is an excellent opportunity for a data-driven finance professional who thrives in a collaborative environment and enjoys turning complex data into strategic impact.
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