Are you a detail-driven Financial Planning and Analysis (FP&A) expert seeking a challenging role where you can leverage your analytical skills to drive business growth?
* As a Financial Analyst at our company, you will play a key role in financial planning, analysis, forecasting and reporting.
The ideal candidate will have strong Excel modeling skills and experience with financial data analysis. You will be responsible for developing financial models, conducting variance analyses, and providing insights to senior leadership.
Responsibilities
1. Evaluate the accuracy of actual versus forecasted labor expenses
2. Develop key performance indicators (KPIs) to track labor productivity
3. Collaborate with HR teams on workforce planning initiatives