HR & Workforce Analytics Financial Analyst

Pyramid Consulting Group, LLC; Miami (FL); Hybrid; USD 75,000 - 80,000; Full time

Job summary

Pyramid Consulting Group, LLC in Miami, FL is seeking a Financial Analyst to support workforce planning, headcount reporting, and HR analytics. This hybrid role (3 days on-site, 2 days WFH) will partner with HR and Finance to maintain accurate workforce data and assist budgeting and forecasting efforts.

Responsibilities include headcount and FTE reporting, HR dashboards, KPI analyses, tracking hires and terminations, and coordinating data for compensation planning.

Qualifications

• 2+ years of experience in finance, accounting, audit, reporting, analytics, or a related field.
• Strong Excel skills, including pivot tables, formulas, reporting, and data analysis.
• Experience supporting budgeting, forecasting, workforce planning, or financial reporting activities.
• Comfortable working with large datasets and highly detailed information.
• Strong analytical, organizational, and problem-solving skills.
• Excellent written and verbal communication abilities.
• Proven ability to coordinate across multiple stakeholders and manage competing priorities.
• High level of accuracy, attention to detail, and follow-through.
• Experience with HR systems, reporting platforms, or workforce analytics tools preferred.
• Ability to handle confidential employee and compensation information with discretion.
• Spanish language skills highly preferred
• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field preferred.

Responsibilities

• Maintain and analyze headcount, FTE, workforce, and organizational reporting
• Support workforce planning, budgeting, and forecasting processes
• Prepare HR dashboards, KPI reports, and workforce analytics for business stakeholders
• Track employee movements including hires, terminations, transfers, and organizational changes
• Coordinate data inputs and reporting required for compensation planning and budget cycles
• Monitor data accuracy across HR systems and reporting tools, identifying and resolving discrepancies
• Support HR-related cost tracking, reporting compliance, and audit requirements
• Partner with HR and Finance teams to provide reporting, insights, and ad hoc analysis
• Assist with process improvements, documentation, and reporting standardization initiatives

Skills

Excel

Budgeting

Forecasting

Workforce planning

Financial reporting

Communication

Spanish language

Education

Bachelor's degree in Finance, Accounting, Business, Economics, or related field

Job description

Pyramid Consulting Group, LLC in Miami, FL is seeking a Financial Analyst to support workforce planning, headcount reporting, and HR analytics. This hybrid role (3 days on-site, 2 days WFH) will partner with HR and Finance to maintain accurate workforce data and assist budgeting and forecasting efforts.

Responsibilities include headcount and FTE reporting, HR dashboards, KPI analyses, tracking hires and terminations, and coordinating data for compensation planning.