Financial Analyst, Workforce Planning

Added
31 minutes ago
Type
Full time
Salary
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Related skills

forecasting looker analytics budgeting sap

πŸ“‹ Description

  • Own long-range, annual, and mid-year financial models
  • Partner with Fleet Operations to set staffing targets
  • Manage contingent labor spend and vendor invoicing
  • Analyze data from Anaplan, SAP S4/Ariba for insights

🎯 Requirements

  • BA/BS in Finance, Accounting, or quantitative field
  • 4+ years FP&A or analytical field
  • 2+ years building models, forecasts, dashboards
  • Experience with annual budgeting and rolling forecasts
  • Experience with Anaplan, OneStream, Looker
  • Strong analytical and cross-functional collaboration

🎁 Benefits

  • Competitive base salary plus equity components
  • Hybrid work with Fleet Operations focus
  • Comprehensive health, time off, and perks
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