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8 дней назад

Financial Analyst (Workforce Planning)

89 200 - 138 600$
Формат работы
hybrid
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Analyst, Resource-Led Planning CoE (Workforce Planning/FP&A): Supporting enterprise workforce planning through financial analysis, forecasting, reporting, governance, and planning transformation with an accent on headcount planning, workforce analytics, and data quality. Focus on analyzing workforce trends and variances, delivering decision-support dashboards, improving planning processes, and contributing to automation and planning system enhancements.

Location: Austin, TX, United States; hybrid role requiring 3 days per week in the Austin office. Travel required 5–10% of the time.

Salary: $89,200–$138,600 USD per year; bonus and equity may also be available.

Company

hirify.global is a global payments technology company facilitating transactions between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories.

What you will do

  • Support workforce planning, forecasting, reporting, analytics, and enterprise planning cycles.
  • Deliver reports, dashboards, and insights for workforce investment and planning decisions.
  • Analyze workforce trends, forecasts, variances, risks, and opportunities.
  • Support governance, data quality, documentation, and continuous improvement initiatives.
  • Partner with Finance, Workforce Planning, People, Finance Systems, Analytics, and Technology teams to improve planning processes and decision support.
  • Contribute to planning transformation, automation, and planning system enhancement initiatives.

Requirements

  • At least 2 years of work experience with a Bachelor's Degree or an Advanced Degree such as a Master's, MBA, JD, MD, or PhD.
  • Experience in financial planning, analysis, or control functions.
  • Experience conducting technical financial analysis and preparing and summarizing financial recommendations.
  • Experience in economic research and studies.
  • Experience interpreting governmental requirements for financial operations.
  • Experience working with financial concepts and models.

Nice to have

  • 3 or more years of work experience with a Bachelor's Degree, or more than 2 years of work experience with an Advanced Degree such as a Master's, MBA, JD, or MD.
  • Experience analyzing acquisition activity and evaluating investment performance.
  • Experience working with rates of return and depreciation models.
  • Experience preparing operating forecasts and trended future requirements.

Culture & Benefits

  • Hybrid work with 3 days in the Austin office, aligned with the candidate and hiring manager.
  • Comprehensive benefits may include medical, dental, vision, 401(k), FSA/HSA, life insurance, paid time off, and a wellness program.
  • The position may be eligible for bonus and equity.
  • Work hours vary according to department needs.
  • Office-based work involving desk work, in-person and telephone communication, and standard office equipment.

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