Senior Financial Analyst
5 days ago
Workday Analyst - 12 month Fixed Term Contract.
As a finance analyst you will be a key member of the head office team and retail outlets across UK/Europe focusing on reporting and analytics within Workforce Management.
- Report on weekly, monthly, quarterly and yearly payroll and hour variances to budget and forecast
- Maintain and update labour model to ensure accurate weekly hours are generated for scheduling
- Assist in updating weekly forecasts for sales and task metrics to accurately predict trends for optimal scheduling
- Getting the most out of Workforce Management - Analytics data to provide data for leadership to recommend efficiencies and improve productivity
- Assist in the annual budgeting process for store labor
- 2-5 years of experience in a financial role, retail workforce or payroll management
- Workforce Management Experience
- Advanced Excel skills
- Working knowledge of Financial Modeling and Analysis
- Proven ability to utilize and quickly adapt to new software and reporting systems
- Strong sense of accountability and ownership, proactive problem-solving skills
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Senior Financial Analyst
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Senior Financial Analyst
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