Deliver budget-related reporting and variance analysis including trend insights and management commentary.
Identify opportunities to improve cost efficiency, resource utilization, and operational effectiveness through analytics and process automation.
Support workforce and capacity planning by analyzing volumes, productivity trends, staffing requirements, and resource allocation across operations.
Develop and maintain team documentation for data, reporting, planning, and workflow improvement initiatives.
Partner with multi-functional teams to promote self-serve reporting and support planning and forecasting needs.
Implement automation and workflow improvement solutions via Power Platform and Power BI.

Minimum 5 years of progressive experience providing operations, reporting, planning, or analytical support in an analyst capacity.
Proficiency in SQL, PowerBI, Power Automate, and Azure Databricks.
Strong experience extracting, transforming, and analyzing data to support business decision-making.
Excellent communication skills, both written and spoken.
Ability to translate technical, operational, and business insights for diverse audiences.
Demonstrable ability to proactively ask questions, analyze trends, influence decisions, and deliver actionable recommendations.
Experience supporting forecasting, workforce planning, capacity planning, budgeting, or variance analysis in an operations or analytical environment.
Strong analytical skills with experience translating data into operational, staffing, and financial insights for decision-makers.
Advanced Excel skills.

Senior Data Analyst, Financial & Workforce Planning

Key skills