Senior Data Analyst, Financial & Workforce Planning

Responsibilities

• Deliver budget-related reporting and variance analysis including trend insights and management commentary.
• Identify opportunities to improve cost efficiency, resource utilization, and operational effectiveness through analytics and process automation.
• Support workforce and capacity planning by analyzing volumes, productivity trends, staffing requirements, and resource allocation across operations.
• Develop and maintain team documentation for data, reporting, planning, and workflow improvement initiatives.
• Partner with multi-functional teams to promote self-serve reporting and support planning and forecasting needs.
• Implement automation and workflow improvement solutions via Power Platform and Power BI.

Requirements

• Minimum 5 years of progressive experience providing operations, reporting, planning, or analytical support in an analyst capacity.
• Proficiency in...