Senior Global Workforce Budget & Planning Analyst

Abercrombie & Kent; Miami (FL); Hybrid; USD 90,000 - 120,000; Full time

Benefits offered by this job

Group life insurance

Short-term and long-term disability

Travel discounts

Medical, dental, and vision insurance

401(k) plan with company match

Job summary

Uloop Inc. is seeking a Senior Workforce Planning & Budget Analyst to manage and forecast workforce costs. This role focuses on budget management across locations, ensuring alignment between HR and Finance.

The ideal candidate will have a minimum of 7 years in financial analysis or HR analytics, and strong Excel skills. This position offers a hybrid work model with competitive benefits including medical, dental, and vision insurance, and a 401(k) plan with company match.

Qualifications

• Minimum 7 years experience in financial analysis, FP&A, or workforce planning.
• Experience with budgeting and forecasting processes is essential.
• Familiarity with implementing workforce planning solutions is required.

Responsibilities

• Manage and forecast workforce costs across the organization.
• Track and reconcile workforce-related costs including headcount changes.
• Support workforce cost forecasting and ongoing budget monitoring.

Skills

Advanced Excel skills

Analytical and problem-solving skills

Ability to manage complex data

Collaboration skills

Education

7 years of experience in financial analysis or related fields

Tools

Workday Workforce Planning

Job description

Uloop Inc. is seeking a Senior Workforce Planning & Budget Analyst to manage and forecast workforce costs. This role focuses on budget management across locations, ensuring alignment between HR and Finance.

The ideal candidate will have a minimum of 7 years in financial analysis or HR analytics, and strong Excel skills. This position offers a hybrid work model with competitive benefits including medical, dental, and vision insurance, and a 401(k) plan with company match.