Workforce Planning Financial Analyst

hace 8 horas


WorkFromHome, Chile TalentPop App A tiempo completo

TalentPop supports over 700 e‑commerce brands worldwide—and we are committed to scaling with excellence. We are hiring a Workforce Planning Financial Analyst who will combine operational data, financial modeling, and recruitment metrics to ensure our talent strategy aligns with growth demands. What You’ll Work On Maintain headcount and utilization models to support internal hiring strategies. Analyze client demand, recruitment pipeline data, and external staffing requirements. Monitor operating expenses and provide insights to help teams maintain efficiency. Assist with budget development, forecasting cycles, and monthly variance reviews. Prepare detailed reports that translate complex data into clear recommendations. Qualifications At least 5 years of experience in financial analysis or workforce planning Knowledge of accounting fundamentals under IFRS or U.S. GAAP Strong modeling experience—particularly linking staffing data to financial results Advanced Excel/Google Sheets skills Bachelor's degree in Finance, Accounting, or related discipline Background in outsourcing or high-volume hiring environments preferred Benefits Competitive pay with annual increases Full remote flexibility Health stipend or insurance options Paid time off Year-end holiday bonuses Clear professional development paths Tech Requirements Wired internet connection (20 Mbps+) with backup Computer with at least i5/Ryzen 5 processor and 8 GB RAM If you love data and want to help shape operational strategy, this role is for you. Apply today #J-18808-Ljbffr



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