Join Victra as a hybrid Field Finance & Labor Analysis leader in Durham, NC, where your work directly supports field and executive decisions on labor, incentives, store performance, and profitability. This role combines hands‑on analytics with executive‑ready reporting, along with clear opportunities for growth through paid training, career development, and tuition reimbursement.
What you’ll do
- Analyze store labor productivity, including hours-per-smartphone trends and labor efficiency metrics, and convert insights into workload and scheduling recommendations.
- Drive weekly labor forecasting and annual labor budgeting, aligning labor plans with traffic, staffing, productivity, and financial assumptions.
- Model the financial effect of base-rate, commission, and incentive-compensation changes across field roles, providing clear recommendations for leadership.
- Perform store-level financial analysis, including profitability and EBITDA variance, supported by KPI dashboards for field and executives.
- Investigate anomalies in commission payouts, incentive metrics, and performance data, including impacts from cancellations and reversals.
- Partner with Field Operations and Workforce Management to track labor spending versus targets, surfacing emerging performance risks and efficiency opportunities by district and region.
- Conduct periodic base-rate reviews for field roles, evaluating market competitiveness, internal pay equity, and performance-to-pay alignment across geographies and store tiers.
- Build and maintain labor analytics tools and dashboards used in presentations for field and executive leadership, including CEO-level audiences.
- Communicate trends, anomalies, and financial insights clearly, supporting strong cross-functional relationships across the organization.
- Identify and implement process‑improvement opportunities in Field Finance and beyond, and improve the design, execution, and scalability of analytics, reporting, and forecasting workflows.
- Support special projects such as integration analyses, acquisition‑related reporting, and finance‑process improvement initiatives.
- Adapt tools and reporting as business needs evolve while maintaining accuracy, consistency, and transparency.
- Model curiosity, attention to detail, accountability, and disciplined execution in a fast‑paced, growth‑oriented environment.
- Share analytical expertise and best practices to strengthen the Field Finance team and improve stakeholder confidence in insights.
What you bring
- Bachelor’s degree in Finance or a related field.
- Minimum 5 years of relevant experience in finance‑specific roles.
- Proven experience supporting budgeting and forecasting processes.
- Advanced financial modeling skills and strong proficiency in Microsoft Excel.
- Ability to cultivate impactful cross‑functional relationships and communicate analytical findings clearly.
Tools you’ll use
- Microsoft Excel
- Microsoft Power BI
Benefits
- Paid training and career development opportunities
- Comprehensive health, dental, and vision insurance
- 401(k) retirement plan
- Tuition reimbursement
- Employee discounts on Verizon services
- Referral bonusesCareer pathing opportunities
Preferred
- MBA or CPA
- Microsoft Power BI experience
- Retail industry experience