Finance Analyst II - Labor Planning - Remote

Overview

The North America FP&A is looking for a Financial Analyst II to support regional planning and reporting functions, collaborating with finance teams across North America to enhance planning and reporting processes.

In Short

• Support monthly and annual financial planning and analysis.
• Prepare management reports and handle ad hoc reporting requests.
• Standardize financial reporting and analysis models.
• Conduct in-depth analysis of cost and headcount movements.
• Analyze operating results and investigate variances.
• Improve reporting accuracy and process efficiencies.

Requirements

• Bachelor's degree in Finance, Economics, Accounting, or related field.
• 2+ years of experience in Finance.
• Advanced English proficiency.
• Proficiency in Excel; experience with financial systems is ideal.
• Strong customer service skills.
• Experience summarizing and explaining complex information.

Benefits

• Medical, life, and dental insurance.
• Flex Work/Work from home options.
• Paid time off and Annual Performance Bonus.
• Education Reimbursement.
• Family Bonding and Bereavement Leave.