Job Description

Job Description
Summary
North America FP&A is looking for a Labor Financial Analyst II to support labor planning, reporting and analysis activities across the region. You will partner with Finance teams and partners to support recurring planning cycles, reporting requirements, and analysis related to labor costs and headcount. You will support reporting accuracy, researching variances, improving process efficiency, and helping standardize labor-related planning and reporting activities across North America. You will report to the Labor Supervisor.
Main Responsibilities
Support monthly and annual planning processes using Hyperion, Oracle, and related financial applications.
Prepare recurring management reports and support ad hoc reporting and analysis requests related to labor costs, headcount, and workforce-related metrics.
Analyze labor cost and headcount movements, identifying and researching variances across sys...
            

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