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Senior Analyst
2 months ago
Senior Analyst Our client is seeking a Senior Analyst in the Philadelphia Suburban area. The Senior Analyst is a position that will work with a Senior Manager of Operations Analysis and will own core financial aspects of Operations including direct and indirect labor and field infrastructure. The Senior Analyst will be responsible for: Responsibilities: Assisting with annual budgeting, monthly forecasting, and accompanying analysis for Operations. Performing in-depth analysis of labor and overhead, driving cost and cycle productivity across all areas. Analyzing performance of service areas, including actions plans and best practices tracking and adoption. Working with critical financial and operational KPIs. Using analytical tools to drive various forms of efficiency. Working on simplification of payment plans, targeting more direct line of sight on pay for performance (productivity). Analyzing Labor inflation and deflation as key components of total labor costs and productive work. Participating in presentations with Sr Executives, and support Board of Director meetings. Skills/ Competencies: The ideal Senior Analyst will possess these skills: Bachelor’s degree in Finance, Business Administration, Operations Management or related field 3-5 years of multi-site financial forecasting and strategic analysis experience Advanced Excel proficiency and modelling skills Ability to multi-task and manage large, complex projects Strong communication skills Additional Details: Employment Type: Direct Hire Competitive benefits