This role focuses on analyzing and monitoring labor performance to ensure operational efficiency and cost control. The position involves tracking labor metrics against budget identifying trends and variances and supporting forecasting and reporting efforts. It plays a key part in maintaining accurate data improving reporting processes and helping leadership address underperforming or over-budget jobs. The role also collaborates closely with operations finance and field leadership teams to drive performance improvements while supporting job setup account onboarding and ongoing labor planning.
Overall its a data-driven entry-to-mid level analytical role that blends finance and operations offering exposure to cross-functional teams and opportunities to grow in workforce planning performance management and business analysis.
Pay: $53000-$100000 The pay listed is the salary range for this position. Any specific offer will vary based on the successful applicants education experience skills abilities geographic location and alignment with market data. You may be eligible to participate in a Company incentive or bonus program.
Responsibilities
Track and report daily and weekly labor performance vs. budget
Analyze labor data to identify variances trends and cost-saving opportunities
Support forecasting and monitoring of labor hours productivity and expenses
Assist in identifying and escalating over-budget jobs to leadership
Maintain accuracy of labor and operational data including square footage scope of work and labor hours
Support job setup and closeout processes ensuring proper labor coding and cost tracking
Assist with onboarding new accounts by validating labor assumptions and inputs
Monitor overtime temp labor and scheduling inefficiencies to identify improvement opportunities
Participate in performance review processes and help track corrective actions
Maintain reporting tools dashboards and data files to support decision-making
Ensure data integrity by identifying and resolving discrepancies
Support process improvements to enhance reporting efficiency and visibility
Assist with branch and account performance analysis including identifying drivers of underperformance
Collaborate with operations and finance teams to support performance improvement efforts
Provide timely and accurate ad hoc analysis as needed
Report directly to the Sr Director of Workforce Productivity
Provide analytical and operational support to the Sr Director of Workforce Productivity
Partner closely with District Managers and Branch Managers to support day-to-day labor performance and execution
Collaborate with the FP&A to align reporting forecasting and financial insights
Work cross-functionally with operations and finance teams to support business performance
Qualifications
Development Opportunity
Build foundational skills in labor planning financial analysis and operational reporting
Gain exposure to cross-functional business operations and leadership teams
Opportunity to growth with increased responsibility in planning performance management and business partnership
Key Qualifications
Bachelors degree in Finance Business Economics or related field
Strong analytical and problem-solving skills
Proficiency in Excel; experience with data tools a plus
Strong attention to detail and organizational skills
Ability to work cross-functionally and communicate effectively
Success Metrics
Accuracy and timeliness of reporting
Quality and usefulness of analysis
Improvement in data integrity and reporting processes
Contribution to labor cost optimization efforts
Required Experience:
IC
DescriptionThis role focuses on analyzing and monitoring labor performance to ensure operational efficiency and cost control. The position involves tracking labor metrics against budget identifying trends and variances and supporting forecasting and reporting efforts. It plays a key part in maintain...
Description
This role focuses on analyzing and monitoring labor performance to ensure operational efficiency and cost control. The position involves tracking labor metrics against budget identifying trends and variances and supporting forecasting and reporting efforts. It plays a key part in maintaining accurate data improving reporting processes and helping leadership address underperforming or over-budget jobs. The role also collaborates closely with operations finance and field leadership teams to drive performance improvements while supporting job setup account onboarding and ongoing labor planning.
Overall its a data-driven entry-to-mid level analytical role that blends finance and operations offering exposure to cross-functional teams and opportunities to grow in workforce planning performance management and business analysis.
Pay: $53000-$100000 The pay listed is the salary range for this position. Any specific offer will vary based on the successful applicants education experience skills abilities geographic location and alignment with market data. You may be eligible to participate in a Company incentive or bonus program.
Responsibilities
Track and report daily and weekly labor performance vs. budget
Analyze labor data to identify variances trends and cost-saving opportunities
Support forecasting and monitoring of labor hours productivity and expenses
Assist in identifying and escalating over-budget jobs to leadership
Maintain accuracy of labor and operational data including square footage scope of work and labor hours
Support job setup and closeout processes ensuring proper labor coding and cost tracking
Assist with onboarding new accounts by validating labor assumptions and inputs
Monitor overtime temp labor and scheduling inefficiencies to identify improvement opportunities
Participate in performance review processes and help track corrective actions
Maintain reporting tools dashboards and data files to support decision-making
Ensure data integrity by identifying and resolving discrepancies
Support process improvements to enhance reporting efficiency and visibility
Assist with branch and account performance analysis including identifying drivers of underperformance
Collaborate with operations and finance teams to support performance improvement efforts
Provide timely and accurate ad hoc analysis as needed
Report directly to the Sr Director of Workforce Productivity
Provide analytical and operational support to the Sr Director of Workforce Productivity
Partner closely with District Managers and Branch Managers to support day-to-day labor performance and execution
Collaborate with the FP&A to align reporting forecasting and financial insights
Work cross-functionally with operations and finance teams to support business performance
Qualifications
Development Opportunity
Build foundational skills in labor planning financial analysis and operational reporting
Gain exposure to cross-functional business operations and leadership teams
Opportunity to growth with increased responsibility in planning performance management and business partnership
Key Qualifications
Bachelors degree in Finance Business Economics or related field
Strong analytical and problem-solving skills
Proficiency in Excel; experience with data tools a plus
Strong attention to detail and organizational skills
Ability to work cross-functionally and communicate effectively
Success Metrics
Accuracy and timeliness of reporting
Quality and usefulness of analysis
Improvement in data integrity and reporting processes