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Mid LevelFull-time
Salary Range
$34,425 - $46,575 /year
This salary is estimated based on similar roles. The actual salary may vary.
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 systems, budget, forecast, and prior periods.
• Analyze operating results and summarize key drivers, risks, and changes for Finance and partners.
• Support the maintenance, standardization, and enhancement of reporting models, files, and planning tools.
• Contribute to process improvement and automation projects that increase reporting efficiency and reduce manual work.
• Help improve reporting accuracy and consistency while maintaining service level agreements and performance metrics.
• Partner with Finance teams across North America to provide accurate and useful information for planning and reporting purposes.
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About Experian
Experian is a global information services company that specializes in providing data and analytics solutions to businesses and consumers. Headquartered in Dublin, Ireland, with a presence in over 44 countries, Experian has been a leader in the information services industry since its inception in 1996. The company leverages advanced technology and extensive data resources to help organizations make informed decisions, mitigate risk, and identify growth opportunities. Its services are integral to sectors such as finance, retail, telecommunications, and healthcare, where accurate data is critical for operational efficiency and strategic planning. Experian offers a comprehensive suite of products and services, including credit reporting, fraud detection, marketing analytics, and decision automation. Key features of their solutions include real-time data processing, predictive analytics, and customizable reporting tools that enable clients to gain actionable insights. The company primarily targets financial institutions, retailers, and telecommunications providers, helping them manage credit risk, combat fraud, and enhance customer engagement. Additionally, Experian provides consumer credit reports and identity protection services, catering to individuals seeking financial transparency and security. Experian has established itself as a market leader, recognized for its innovative use of data and technology to solve complex business challenges. The company holds a significant market share in the information services industry, supported by its robust global infrastructure and commitment to data accuracy and compliance. Experian’s unique value proposition lies in its ability to integrate vast datasets with cutting-edge analytics, providing clients with unparalleled insights that drive business success and regulatory compliance. Its dedication to data privacy and ethical practices further reinforces its reputation as a trusted partner in the information services sector.
