Senior Labor & Financial Analytics Lead

TCC, Verizon Authorized Retailer; Fishers (IN); On-site; USD 110,000 - 150,000; Full time

Job summary

TCC, Verizon Authorized Retailer is seeking a Senior Financial Analyst - Labor to lead labor, payroll and workforce analytics across the organization. You will own labor forecasting, reporting, and close processes, partnering with Finance, Payroll, HR, and Operations to drive actionable insights and profitability.

The role requires strong Excel mastery, Power BI experience, and the ability to communicate complex data to executives with clarity.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, or equivalent.
• 5+ years in Finance, FP&A, Payroll Analytics, or related roles.
• Proven experience creating labor reporting and analytics.
• Mastery-level Excel with advanced formulas and automation.
• Experience with Power BI, SQL, and BI tools preferred.

Responsibilities

• Own, create, and maintain the monthly Labor Reporting Package for the Executive Team.
• Develop executive-level labor dashboards and scorecards.
• Lead labor forecasting and workforce planning with budgeting inputs.
• Prepare weekly labor forecasts and variance analyses for leadership reviews.
• Perform monthly labor forecast-to-actual reconciliations and analyze variances.
• Support monthly bonus accruals and payroll close documentation.

Skills

Analytical thinking

Data analysis

Communication

Executive reporting

Critical thinking

Education

Bachelor's degree in Finance/Accounting

Tools

Power BI

SQL

Power Query

Ceridian Dayforce

Excel

Job description

TCC, Verizon Authorized Retailer is seeking a Senior Financial Analyst - Labor to lead labor, payroll and workforce analytics across the organization. You will own labor forecasting, reporting, and close processes, partnering with Finance, Payroll, HR, and Operations to drive actionable insights and profitability.

The role requires strong Excel mastery, Power BI experience, and the ability to communicate complex data to executives with clarity.