Sr Financial Workload Analyst
Share
Job Location:
Phoenix, NM - USA
Monthly Salary:
Not Disclosed
Posted on:
13 hours ago
Vacancies:
1 Vacancy
Job Summary
Title - Senior Financial Workload Analyst
Duration - 3 months (Temp to Hire)
Shift - Standard Mon to Fri
Location - Phoenix AZ 85053
Job Type Hybrid (3 days in Office)
Payrate - $46/h to $48/h
Job Summary
This Finance based position is responsible for compiling and analyzing financial and/or operational drivers to develop complex models within assigned areas. The techniques include workload forecasting resource staffing daily volume analysis historical performance trending and large scale data analysis. Data analysis is of moderate to broad scope and complexity requiring analysis of data combining multiple data sources intone report and researching data sources. Provide solutions to management based on findings from data analysis and trends to include the development of metrics preparation of reports graphs and charts to support the analysis. This person exercises independent judgment within defined procedures and practices to determine appropriate action. Provides expertise on large projects and manages small projects. Participates in staffing requirement development including but not limited to budgeting and forecasting of staffing requirements and related expenses.
Key Responsibilities
- Create and maintain statistical models for ongoing and ad hoc review and analysis of data
- Research compile and analyze data in order to create standard and ad hoc reports that provide solutions to management on complex issues
- Provides analyses and interpretation of complex workload models volumes analyses and predicts impact of various process improvement initiatives
- Works with management to understand the impact of decisions made by analyzing and identifying trends creating what-if scenarios before implementation of initiatives
- Work with internal departments such as Operations and Data Management to determine performance drivers key performance indicators from internal and external sources in order to develop reports which measure these items
- Performs a variety of complex analysis and reporting to provide ongoing information compiles relevant information makes comparisons and evaluates results.
- Prepares a variety of complex financial data information and studies in a clear concise format month-end financial reports and provides variance analysis.
- Identify initiate research and prepare evaluations on issues related to assigned areas
- Develop the salary and benefit budget / forecast based utilizing the workload model and other information
- Work on problems of moderate scope where analysis of situations or data requires a review of a variety of factors
- Present results of analysis to financial and business leaders to include senior management assist in coordinating and executing the monthly volume and workload forecasting process
- Strong working knowledge of complex data modeling trend and gap analysis
- Completely weekly monthly quarterly and annual analysis on volumes related to the current business
- Compiles data organizes into meaningful format and analyses performance levels cost data budget outcomes and other specialized data to improve operational understanding
- Work with management to prioritize business and information needs
- Maintains documentation and ensures all procedure support department and company policies and procedures
- Perform other duties as assigned
Working Conditions
Availability to cover any work shift
Works within a standard office environment
Education & Experience
Required
- Bachelors degree in Finance Accounting or related field
- 5 years of experience analyzing modeling and forecasting complex data
- Experience with report design and presentation
- Proficiency with Microsoft Word and PowerPoint and advanced in Excel
Preferred
- 6 years in analyzing modeling and forecasting data
- PeopleSoft experience
- Experience with large volume data
- Proficient in nVision and Query
