Financial Analyst, HR
Indexed description
Job Responsibilities
- Support the budgeting, forecasting, cost management, and reporting process of the HR and IT departments.
- Provide the cost-benefit analysis on the total benefit and compensation package, including self-insured benefit financials, premium setting, and recommend financial opportunities.
- Provide financial insights and support for both fully insured and self-insured workers’ compensation plans, including participation in the audit processes and renewal evaluations.
- Develop models and dashboards to support strategic decision-making and performance tracking against the HR and IT budgets and forecasts.
- Monitor regulatory changes, establish, and maintain internal controls to ensure proper and accurate financial compliance.
- Participate in the negotiation of HR and IT contracts and renewals, evaluating risk and opportunities.
- Collaborate with accounting and cross-functional teams to support month-end close and financial reporting process.
- Identify and implement process improvements within the finance function and optimize reporting tools.
- Bachelor’s in finance, accounting, or related field.
- Minimum of 2 years of financial experience, preferably supporting HR or IT.
- Proficiency with Microsoft Excel {financial modeling, budgeting, and forecasting}.
- Strong attention to detail, analytical, and problem-solving skills.
- Excellent communication skills, with the ability to present complex financial data to non-financial stakeholders.
- Must possess a proactive “can-do” attitude with a strong ability to work independently and collaboratively in a fast-paced, evolving environment
Professionals
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