Financial Analyst II

Summary

North America FP&A is looking for a Labor Financial Analyst II to support labor planning reporting and analysis activities across the region. You will partner with Finance teams and partners to support recurring planning cycles reporting requirements and analysis related to labor costs and headcount. You will support reporting accuracy researching variances improving process efficiency and helping standardize labor-related planning and reporting activities across North America. You will report to the Labor Supervisor.

Main Responsibilities

• Support monthly and annual planning processes using Hyperion Oracle and related financial applications.
• Prepare recurring management reports and support ad hoc reporting and analysis requests related to labor costs headcount and workforce-related metrics.
• Analyze labor cost and headcount movements identifying and researching variances across systems budget forecast and prior periods.
• Analyze operating results and summarize key drivers risks and changes for Finance and partners.
• Support the maintenance standardization and enhancement of reporting models files and planning tools.
• Contribute to process improvement and automation projects that increase reporting efficiency and reduce manual work.
• Help improve reporting accuracy and consistency while maintaining service level agreements and performance metrics.
• Partner with Finance teams across North America to provide accurate and useful information for planning and reporting purposes.

Qualifications :

• Bachelors degree in Finance Economics Accounting or other related Bachelors degree
• 2 years of progressive experience in Finance
• Advanced English level
• Excel skill required; Experience of financial systems and tools including OBIEE Hyperion Planning/Essbase and SmartView as an ideal
• Skills with a focus on customer service and responsiveness experience supporting other finance professionals
• Experience working in system details and summarize and explain large amounts of information including variances to budget and forecast

Additional Information :

• Benefits/Perks:

Our benefits include: Medical life and dental insurance Asociacion Solidarista International Share Save Plan Flex Work/Work from home Paid time off Annual Performance Bonus Education Reimbursement Family Bonding Bereavement Leave Referral Program and more.

• This is a fully remote job opportunity. #LI-Remote

Remote Work :

No

Employment Type :

Full-time