Sr Financial Workload Analyst

Title - Senior Financial Workload Analyst

Duration - 3 months (Temp to Hire)

Shift - Standard | Mon to Fri

Location - Phoenix AZ 85053

Job Type Hybrid (3 days in Office)

Payrate - $46/h to $48/h

Job Summary

This Finance based position is responsible for compiling and analyzing financial and/or operational drivers to develop complex models within assigned areas. The techniques include workload forecasting, resource staffing, daily volume analysis, historical performance trending and large scale data analysis. Data analysis is of moderate to broad scope and complexity requiring analysis of data combining multiple data sources intone report and researching data sources. Provide solutions to management based on findings from data analysis and trends to include the development of metrics, preparation of reports, graphs, and charts to support the analysis. This person exercises independent judgment within defined procedures and practices to determine appropriate action. Provides expertise on large projects and manages small projects. Participates in staffing requirement development including, but not limited to, budgeting and forecasting of staffing requirements and related expenses.

Key Responsibilities

• Create and maintain statistical models for ongoing and ad hoc review and analysis of data
• Research, compile, and analyze data in order to create standard and ad hoc reports that provide solutions to management on complex issues
• Provides analyses and interpretation of complex workload models, volumes analyses and predicts impact of various process improvement initiatives
• Works with management to understand the impact of decisions made by analyzing and identifying trends creating what-if scenarios before implementation of initiatives
• Work with internal departments, such as Operations and Data Management to determine performance drivers, key performance indicators from internal and external sources in order to develop reports which measure these items
• Performs a variety of complex analysis and reporting to provide ongoing information, compiles relevant information, makes comparisons and evaluates results.
• Prepares a variety of complex financial data, information, and studies in a clear, concise format, month-end financial reports, and provides variance analysis.
• Identify, initiate, research, and prepare evaluations on issues related to assigned areas
• Develop the salary and benefit budget / forecast based utilizing the workload model and other information
• Work on problems of moderate scope where analysis of situations or data requires a review of a variety of factors
• Present results of analysis to financial and business leaders to include senior management, assist in coordinating and executing the monthly volume and workload forecasting process
• Strong working knowledge of complex data modeling, trend, and gap analysis
• Completely weekly, monthly, quarterly, and annual analysis on volumes related to the current business
• Compiles data, organizes into meaningful format, and analyses performance levels, cost data, budget outcomes, and other specialized data to improve operational understanding
• Work with management to prioritize business and information needs
• Maintains documentation and ensures all procedure support department and company policies and procedures
• Perform other duties as assigned

Working Conditions

Availability to cover any work shift

Works within a standard office environment

Education & Experience

Required

• Bachelor's degree in Finance, Accounting, or related field
• 5 years of experience analyzing, modeling, and forecasting complex data
• Experience with report design and presentation
• Proficiency with Microsoft Word and PowerPoint and advanced in Excel

Preferred

• 6+ years in analyzing, modeling, and forecasting data
• PeopleSoft experience
• Experience with large volume data
• Proficient in nVision and Query