Financial Analyst II (Hybrid)

Global Financial Planning, Reporting, and Analysis

This position reports directly to the FPR&A Manager and plays a key role in supporting the global financial planning, reporting, and analysis activities for Risk Solutions. The role is responsible for consolidating financial data, preparing insightful reports for leadership, and contributing to strategic decision-making through robust financial modeling and performance analysis. This position will be hybrid from Alpharetta, GA.

Responsibilities :

• Create and update labor reports for month-end reporting and for insights into our labor expenses. Monthly roster reporting, tracking movements month over month, and working with financial models to predict future labor outcomes and assess the financial impact of those outcomes.
• Conduct financial analysis by examining operational and financial data to gain valuable insights into business performance and trends. This involves creating reports and dashboards using Excel and Dodeca, enabling well-informed decision-making processes.
• Assist our business units with their Budget and Forecasts by providing analysis as well as technical know-how in regards to our financial system Oracle Fusion. Develop and maintain existing best practices while seeking to create improvements in our models and system mechanics. This involves collaborating with multiple departments to gather necessary requirements and value-add opportunities.
• Conduct thorough analysis of variances by comparing actual results with forecasts and budgets, pinpointing disparities, and offering detailed explanations for the differences found.
• Work closely with decision support teams, Workday team, and other stakeholders to provide financial insights and support strategic planning efforts. This may involve presenting findings and recommendations to department leaders.

Requirements :

We know that your wellbeing and happiness are key to a long and successful career. These are some of the benefits we are delighted to offer :

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