Financial Analyst, Workforce Planning

📋 Description

• Own long-range, annual, and mid-year financial models
• Partner with Fleet Operations to set staffing targets
• Manage contingent labor spend and vendor invoicing
• Analyze data from Anaplan, SAP S4/Ariba for insights

🎯 Requirements

• BA/BS in Finance, Accounting, or quantitative field
• 4+ years FP&A or analytical field
• 2+ years building models, forecasts, dashboards
• Experience with annual budgeting and rolling forecasts
• Experience with Anaplan, OneStream, Looker
• Strong analytical and cross-functional collaboration

🎁 Benefits

• Competitive base salary plus equity components
• Hybrid work with Fleet Operations focus
• Comprehensive health, time off, and perks