Financial Analyst II

We Love AI Jobs; Alpharetta, Northern (GA, KY); Hybrid; USD 59,000 - 99,000; Full time

Job summary

LexisNexis Risk Solutions in Alpharetta, GA is seeking a Finance Analyst II to support labor reporting, forecasting, and financial planning by analyzing workforce and expense data. This hybrid role requires 1+ years of financial analysis experience and strong skills in Excel and Power BI.

You will partner with Finance and operational teams to deliver insights, improve reporting and automation, and ensure data integrity throughout forecasting cycles.

Qualifications

• Solid financial, analytical, and accounting skills.
• 1+ years prior experience in financial analysis or accounting.
• Experience with financial reporting tools (e.g., Excel, Power BI, Oracle Fusion, etc.).
• Strong attention to detail with a focus on data accuracy and integrity.
• Effective communication and presentation skills.
• Analytical thinking, inclusive of problem assessment and recommendation.
• Planning and organizational awareness.

Responsibilities

• Create and update labor reports for month-end reporting and insights into labor expenses.
• Conduct financial analysis by examining operational and financial data to gain insights into performance and trends.
• Contribute to reporting and automation projects from requirements to governance and post-implementation support.
• Serve as SME for Oracle Fusion reporting and forecasting, ensuring data integrity and controls.
• Perform initialization and recurring checks during forecast cycles for merit, benefits, allocations, and calculations.
• Submit and review forecast adjustments to expenses, FTE headcount, and allocation percentages.
• Provide ad hoc analytical support during month-end close, forecasting and planning cycles.
• Collaborate with Workday and other stakeholders to present insights to department leaders.

Skills

Labor reporting

Forecasting

Financial analysis

Data analysis

Tools

Excel

Power BI

Oracle Fusion

Dodeca

Workday

Job description

# Financial Analyst IILexisNexis Risk SolutionsAlpharetta, GAFull-time$59,200 – $98,600 / yearUpload your resume once and Scout applies for youApply with ScoutShare this job:LinkedInXSave imageThis finance role supports labor reporting, forecasting, and financial planning by analyzing workforce and expense data. You’ll improve reporting and automation and partner with Finance and operational teams to inform decisions.* Permanent* Hybrid* 1+ years### Skills and expertiseExcelOracle FusionPower BIDodecafinancial forecastingfinancial analysisWorkdayreporting automation### Key responsibilities* Prepare labor reports and forecasts, tracking headcount changes and labor expenses.* Analyze financial results and month-end variances using reports and dashboards.* Improve reporting processes and support forecast adjustments, controls, and user guidance.## How this job comparesCompared with 56 open junior finance jobs on October 10, 2026.Pay: This job pays $59K to $99K a year. The 11 open junior finance jobs that publish US pay start at $82K on average, so this job starts about 28% lower.Similar open jobs: We Love AI Jobs lists 56 open junior finance jobs at 29 companies.Remote work: This job is hybrid. 4 of the 56 junior finance jobs (7%) are remote.AI in this role: Low. The company works with AI, but AI is a small part of this role's daily work. The work centers on financial reporting, forecasting, and business analysis. The company uses advanced analytics, but the posting does not describe day-to-day work with AI systems or products.## Full descriptionAbout the BusinessLexisNexis Risk Solutions provides customers with solutions and decision tools that combine public and industry specific content with advanced technology and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency. We use the power of data and advanced analytics to help our customers make better, timelier decisions. By bringing clarity to information, we ultimately help make communities safer, insurance rates more accurate, commerce more transparent, business decisions easier and processes more efficient. You can learn more about LexisNexis Risk at https://risk.lexisnexis.com/.About the RoleJoin our team as a Finance Analyst supporting labor reporting, forecasting, and financial planning activities. In this role, you will analyze labor and expense data, deliver actionable insights, enhance reporting and automation processes, and serve as a key partner to Finance and operational stakeholders. You will help ensure data integrity, improve forecasting accuracy, and contribute to strategic decision-making through detailed financial analysis and reporting.This role will be hybrid in Alpharetta, GAResponsibilities• Create and update labor reports for month-end reporting and for insights into our labor expenses. This includes monthly roster reporting, tracking movements month over month, and working with financial models to predict future labor outcomes and assess the financial impact of those outcomes.• Conduct financial analysis by examining operational and financial data to gain valuable insights into business performance and trends. This involves investigating GL details and creating reports and dashboards using Excel and Dodeca, enabling well-informed decision-making processes.• Contribute to team reporting and automation enhancement projects, including requirements gathering, solution design, testing, implementation, governance, and post-deployment support.• Serve as a subject matter expert (SME) for Oracle Fusion reporting and forecasting, ensuring data integrity, adherence to standards, effective controls, and ongoing user support across Finance.• Perform initialization and recurring checks during forecast cycles to ensure merit, benefits/pensions, allocations, and other calculations are functioning as expected.• Submit and review forecast adjustments to expenses, FTE headcount, and allocation percentages.• Provide ad hoc analytical support during month-end close, forecasting, and planning cycles, delivering insights and recommendations that support operational and financial decision-making.• Conduct thorough analysis of month-end expense variances by comparing actual results with forecasts and budgets, pinpointing disparities, and offering detailed explanations for the differences found.• Work closely with decision support teams, Workday team, and other stakeholders to provide financial insights and support strategic planning efforts. This may involve presenting findings and recommendations to department leaders.• Develop and maintain documentation, training materials, and best practices to drive adoption, knowledge transfer, and sustainable support of reporting, automation, and governance processes.Requirements• Solid financial, analytical, and accounting skills• 1+ years prior experience in financial analysis or accounting• Experience with financial reporting tools (e.g., Excel, Power BI, Oracle Fusion, etc.)• Strong attention to detail with a focus on data accuracy and integrity• Effective communication and presentation skills• Analytical thinking, inclusive of problem assessment and recommendation• Planning and organizational awarenessU.S. National Base Pay Range: $59,200 - $98,600. Geographic differentials may apply in some locations to better reflect local market rates.We know your well-being and happiness are key to a long and successful career. We are delighted to offer country specific benefits. Click here to access benefits specific to your location.We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form or please contact 1-855-833-5120.