Financial Analyst

Job Summary

A company is looking for a Financial Analyst (Financial Planning & Analysis).

Key Responsibilities

• Oversee tracking, reporting, analysis, and financial forecasting of headcount across multiple projects/programs
• Develop cost allocation methodologies and create headcount forecasting models for project pipeline planning
• Generate headcount reports and design dashboards to monitor key metrics and trends

Required Qualifications

• 3-5 years of experience in workforce analytics, capacity management, and financial analysis
• Background in financial planning and analysis (FP&A) with experience in budgeting and forecasting
• Proficiency in financial modeling and data visualization tools like Tableau or Power BI
• Familiarity with project management tools such as Jira or Monday.com
• Knowledge of HR information systems and payroll platforms