Financial Analyst
hace 15 horas
About The Role TalentPop is seeking a Financial Analyst to support the growth of our global teams by providing clear, actionable financial insights. This role is ideal for someone who thrives in a collaborative environment and enjoys building models that help operational leaders make informed decisions. Responsibilities Support workforce planning by maintaining headcount forecasts and utilization models. Conduct demand forecasting tied to client hiring needs and recruitment activity. Track expenses across departments and deliver monthly variance analyses. Assist with annual budgeting, quarterly reforecasting, and financial model updates. Produce regular financial reports and summaries for leadership review. Requirements 5+ years of related experience (FP&A, finance, or workforce analytics) Strong accounting knowledge, including IFRS/U.S. GAAP familiarity Proven experience in forecasting and data modeling Advanced proficiency in Excel/Google Sheets Bachelor’s degree in Finance, Accounting, or related field Advantageous: experience in BPO, outsourcing, or recruitment-heavy organizations What We Offer Competitive compensation with merit increases Fully remote work environment Health and dental benefits or stipend PTO + holiday bonuses Opportunities for growth within a rapidly scaling company Equipment Needed Wired 20 Mbps internet + backup Laptop/PC: i5 or Ryzen 5 with 8GB RAM Grow your finance career in a fast-scaling digital agency. Apply now #J-18808-Ljbffr