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Senior Financial & Workforce Data Analyst
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Job Description
- A seasoned analytics professional with 10+ years of experience in financial and workforce data analysis, ideally in a manufacturing or industrial setting.
- Skilled at interpreting complex datasets and uncovering the “story behind the numbers” to influence senior leadership decisions.
- Equally strong in technical ability (advanced Excel modeling, BI tools, SQL) and business acumen (connecting people, operations, and financial outcomes).
- Highly accurate and detail-oriented, ensuring the integrity of the data while keeping a focus on strategic impact.
- Confident communicator who can simplify complexity, create compelling visuals, and deliver insights that drive action.
- Collaborative and trusted partner who builds credibility with Finance, HR, Operations, and executive teams.
- Independent and proactive, capable of owning high-stakes analysis while adapting to shifting business priorities.
- Energized by working in a fast-paced, growth-oriented environment where your insights shape the direction of the business.
- Partner with Finance, HR, and Operations leaders to align workforce and financial planning with long-term strategic and budget objectives.
- Conduct in-depth analysis of project-cost variances, labor utilization, and workforce allocation to support operational and financial excellence.
- Collect, analyze, and interpret complex manufacturing and workforce datasets to identify trends, root causes, risks, and opportunities for improvement.
- Design, develop, and deliver clear, compelling dashboards, reports, and presentations that influence executive-level decisions.
- Perform advanced workforce analysis, including staffing models, overtime utilization, absenteeism, and labor cost forecasting.
- Provide detailed margin and cost analysis (standard vs. actual variances, product line profitability, contribution analysis).
- Support pricing and investment strategies through scenario modeling and profitability assessments.
- Develop KPI dashboards tracking production efficiency, COGS, labor utilization, inventory turnover, and HR metrics (turnover, time-to-fill, engagement, training ROI).
- Translate HR and workforce data into clear financial impacts, connecting people strategies to business performance.
- Deliver accurate weekly, monthly, and long-term workforce and hiring forecasts across multiple sites.
- Serve as a trusted thought partner to senior leadership, offering data-driven recommendations that shape workforce and financial strategy.
- Continuously enhance analytical tools, methods, and reporting to keep pace with the evolving needs of a fast-growth business.
- Other strategic projects and duties as assigned.
- Bachelor’s degree in Business, Finance/Accounting, Analytics, Economics, or a related field (Master’s preferred).
- 10+ years of progressive experience in workforce, operational, or financial analysis (manufacturing/industrial sector strongly preferred).
- Demonstrated ability to interpret complex data, uncover the “story,” and communicate insights effectively to senior executives.
- Expertise in advanced Excel modeling; proficiency with SQL, Power BI, Tableau, or equivalent tools required.
- Deep knowledge of linking HR/workforce data with financial and operational performance.
- Proven track record of influencing strategic decisions through data-driven insights.
- Highly detail-oriented, with strong critical thinking and problem-solving skills.
- Collaborative and adaptable, thriving in fast-paced and growth-oriented environments.
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