Financial Planning and Analysis (FP&A) Analyst
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Job Description
Youll be the go-to financial partner for all things related to headcount planning salaries and hiring strategy. Youll combine budget and forecast design strategic thinking and hands-on execution. You will collaborate closely with senior executives and HR departments to drive efficient and informed workforce planning. You will:
Build and maintain workforce planning models and forecasts aligning with company goals organizational design and budget constraints
Lead headcount and salary forecasting processes in line with the company needs KPIs and targets
Partner with Accounting and Payroll to prepare and review monthly and quarterly reports for headcount-related expenses
Create and manage financial reports and dashboards tracking key metrics like FTE growth salary increase hiring and termination pace compensation benchmarks and variance analysis
Work closely with various departments and senior stakeholders to develop strategic plans that align with financial strategy
Manage and fully execute a global strategic headcount planning project ensuring integration with long-term business objectives and targets
Qualifications :
Proven experience in headcount planning and labor costs analysis including collaborating with HR and business stakeholders
23 years of experience as an FP&A Analyst Finance Business Partner or Data Analyst preferably in a tech or high-growth environment
Bachelors Degree in Economics Accounting Social Sciences or related fields
Advanced Excel/Google Sheets skills; strong command of financial modeling
You are curious and driven with excellent analytical and problem-solving skills and a sharp attention to detail
Strong collaboration and communication skills across departments and levels
Fluent English written and verbal
Experience working with financial systems such as Oracle and TM1 (IBM) would be an advantage
Additional Information :
We are Wixs Finance Group. We oversee all financial transactions at Wix which includes overseeing the companys financial management external partnerships and more. Were a large global group in various roles including FP&A Procurement and Business Development. We approach finance The Wix Way which means were pros at what we do but still make time to have fun and learn new things.
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
