Labor Finance Analyst II: Forecasting & Analytics

LexisNexis Special Services Inc.; Alpharetta, Northern (GA, KY); Hybrid; USD 59,000 - 99,000; Full time

Job summary

LexisNexis Risk Solutions seeks a Financial Analyst II in Alpharetta, GA to support labor reporting, forecasting, and financial planning. You will analyze labor and expense data, develop insights, and enhance reporting and automation for Finance and operations.

Hybrid in Alpharetta, with a focus on data integrity and cross-functional collaboration. The role requires solid financial, analytical, and accounting skills with 1+ years of relevant experience and proficiency in Excel, Power BI, and

Qualifications

• Solid financial, analytical, and accounting skills.
• 1+ years of financial analysis or accounting experience.
• Experience with financial reporting tools like Excel, Power BI, Oracle Fusion.
• Strong attention to detail and data integrity.
• Effective communication and presentation skills.

Responsibilities

• Create and update labor reports for month-end reporting and labor expense insights.
• Conduct financial analysis by examining operational and financial data to gain insights into business performance and trends.
• 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 and controls.
• 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.
• Analyze month-end expense variances by comparing actual results with forecasts and budgets, explaining differences.
• Work with decision support teams and stakeholders to provide financial insights and support planning efforts.
• Develop and maintain documentation, training materials, and best practices for reporting, automation, and governance processes.

Skills

Financial analysis

Accounting

Attention to detail

Communication

Tools

Excel

Power BI

Oracle Fusion

Job description

LexisNexis Risk Solutions seeks a Financial Analyst II in Alpharetta, GA to support labor reporting, forecasting, and financial planning. You will analyze labor and expense data, develop insights, and enhance reporting and automation for Finance and operations.

Hybrid in Alpharetta, with a focus on data integrity and cross-functional collaboration. The role requires solid financial, analytical, and accounting skills with 1+ years of relevant experience and proficiency in Excel, Power BI, and