Senior Financial Analyst

HireRight

Nashville (TN)

Ibrido

USD 70.000 - 100.000

Tempo pieno

2 giorni fa
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Vantaggi offerti da questo lavoro

Medical
Dental
Vision
Life/AD&D Insurance
Disability insurance
Flexible Spending Accounts
401K
Paid Holidays
Education Assistance
Business Casual Attire
Referral Program
Employee Discounts

Descrizione del lavoro

HireRight is seeking a Financial Analyst to manage corporate expenses, labor, and data-cost forecasting in a high-volume background screening business. This hybrid role is based in downtown Nashville, with three days in the office.

You will partner with HR, procurement, and operations to build models, monitor variances, and deliver insights to executive leadership for strategic decisions.

Competenze

  • Bachelor's degree in finance, accounting, economics, or related field; MBA or CPA/CFA a plus.
  • 2–4 years of progressive FP&A experience in a transactional, high-volume services or tech business.
  • Strong understanding of corporate expense management, labor cost modeling, and vendor/data cost tracking.
  • Advanced Excel and financial modeling; experience with enterprise planning systems and data visualization tools.
  • Proven ability to synthesize complex data into clear, actionable recommendations.

Mansioni

  • Own budgeting and forecasting for corporate expenses, labor, and data costs.
  • Monitor actuals vs budget, explain variances to leadership, and partner with owners.
  • Develop labor models aligned with workforce planning and staffing plans.
  • Track headcount by function and location, analyze trends and productivity metrics.
  • Forecast data costs, build cost-per-transaction/product metrics, and seek cost savings.
  • Create monthly management reports with KPIs and recommendations for improvement.
  • Develop financial models for volume, pricing, and operational improvements.
  • Improve forecasting accuracy and data integrity using financial systems and BI tools.

Conoscenze

Expense management
Labor cost modeling
Vendor data tracking
Excel & modeling
Enterprise planning systems
Data visualization
Communication skills
Attention to detail

Formazione

Bachelor's in finance/accounting/economics
MBA or CPA/CFA a plus

Strumenti

Adaptive Insights
Anaplan
Hyperion
Power BI
Tableau

Descrizione del lavoro

About HireRightHireRight is the premier global background screening and workforce solutions provider. We bring clarity and confidence to vetting and hiring decisions through integrated, tailored solutions, driving a higher standard of accuracy in everything we do. Combining in-house talent, personalized services, and proprietary technology, we ensure the best candidate experience possible. PBSA accredited and based in Nashville, TN, we offer expertise from our regional centers across 200 countries and territories in The Americas, Europe, Asia, and the Middle East. Our commitment to get it right every time, everywhere, makes us the trusted partner of businesses and organizations worldwide.

About HireRightHireRight is the premier global background screening and workforce solutions provider. We bring clarity and confidence to vetting and hiring decisions through integrated, tailored solutions, driving a higher standard of accuracy in everything we do. Combining in-house talent, personalized services, and proprietary technology, we ensure the best candidate experience possible. PBSA accredited and based in Nashville, TN, we offer expertise from our regional centers across 200 countries and territories in The Americas, Europe, Asia, and the Middle East. Our commitment to get it right every time, everywhere, makes us the trusted partner of businesses and organizations worldwide.

Overview

The Financial Analyst will play a critical role in managing the financial planning, analysis, and reporting processes for corporate expenses, labor and headcount, and data cost tracking within a highly transactional and complex background screening business. This position requires strong analytical skills, attention to detail, and the ability to translate financial and operational data into actionable insights for executive leadership. The ideal candidate will be adept at working in a fast-paced environment, balancing recurring responsibilities with ad-hoc analysis to support strategic decision-making.

This is a hybrid role (3 days per week) in our Nashville, TN downtown office.

Responsibilities
  • Corporate Expense Management & Analysis
  • Own the monthly, quarterly, and annual budgeting and forecasting process for corporate expenses, including professional services, facilities, travel, and overhead.
  • Monitor actuals vs. budget and forecast, identify variances, and provide clear explanations to leadership.
  • Partner with budget owners to ensure expense discipline and effective resource allocation.
  • Labor & Headcount Tracking
  • Develop and maintain detailed labor models that align with workforce planning, departmental budgets, and operational needs.
  • Track headcount by function, location, and status (FTE, contractor, etc.) to ensure accuracy and alignment with approved staffing plans.
  • Analyze labor cost trends, overtime, and productivity metrics, highlighting risks and opportunities.
  • Collaborate with HR and department leaders to provide data-driven insights on hiring, attrition, and organizational capacity.
  • Data Cost Tracking & Analysis
  • Manage tracking and forecasting of data costs (e.g., third-party data provider expenses, transaction-based fees, and licensing costs).
  • Develop cost-per-transaction and cost-per-product metrics to monitor efficiency and profitability.
  • Work with Procurement, Product, and Operations teams to evaluate vendor pricing, contract terms, and potential cost savings opportunities.
  • Reporting, Forecasting & Decision Support
  • Prepare monthly management reporting packages with insights, KPIs, and recommendations for improvement.
  • Support annual operating plan, long-range planning, and rolling forecast updates.
  • Develop financial models to assess the impact of volume fluctuations, pricing changes, and operational improvements.
  • Partner cross-functionally to improve visibility into cost drivers and align resources with strategic priorities.
  • Process Improvement & Systems
  • Identify and implement process improvements to enhance forecasting accuracy, reporting speed, and data integrity.
  • Leverage financial systems (e. g., Adaptive Insights, Anaplan, Hyperion, or similar) and BI tools (e.g., Power BI, Tableau) to streamline reporting and analysis.
  • Ensure compliance with internal controls, accounting standards, and company policies.
  • Evaluates key business challenges; directs the development of new or improved solutions.
Qualifications
  • Bachelor's degree in finance , Accounting, Economics, or related field; MBA or CPA/CFA a plus.
  • 2–4 years of progressive experience in FP&A, preferably in a transactional, high-volume services or technology business.
  • Strong understanding of corporate expense management, labor cost modeling, and vendor/data cost tracking.
  • Advanced Excel and financial modeling skills; experience with enterprise planning systems and data visualization tools.
  • Proven ability to synthesize complex data into clear, actionable recommendations.
  • Excellent communication and interpersonal skills, with the ability to partner effectively across functions and levels.
  • Detail-oriented, with strong organizational skills and the ability to manage multiple priorities in a fast-paced environment.
Key Competencies
  • Analytical Rigor – Demonstrates deep analytical capabilities and problem-solving skills.
  • Business Acumen – Understands operational drivers in a high-volume, complex transactional environment.
  • Collaboration – Builds trust and works effectively with cross-functional teams.
  • Results Orientation – Focuses on delivering high-quality work that drives better decisions.
  • Adaptability – Comfortable navigating changing priorities and business conditions.
What Do We Offer

In exchange for your expertise, HireRight offers an excellent employee benefit package which includes:

  • Medical
  • Dental
  • Vision
  • Paid Life/AD&D Insurance
  • Voluntary Life Insurance
  • Short- & Long-Term Disability
  • Flexible Spending Accounts
  • 401K
  • Generous Vacation and Sick Program
  • 10 Paid Holidays
  • Education Assistance Program
  • Business Casual Attire
  • Generous Referral Program
  • Employee Discounts and Rewards
  • And much more!

All resumes are held in confidence. Only candidates whose profiles closely match requirements will be contacted during this search.

HireRight, LLC is an Equal Opportunity Employer
Minorities / Females / Veterans / Disabilities

HireRight does not accept unsolicited resumes through or from search firms or staffing agencies. All unsolicited resumes will be considered the property of HireRight and HireRight will not be obligated to pay a placement fee.

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