Strategic Finance Analyst - Workforce Planning

IRB USA Inspire Resources; Atlanta (GA); On-site; USD 70,000 - 90,000; Full time

Job summary

IRB USA Inspire Resources seeks a Financial Planning Analyst to support headcount analytics. You will deliver insights on staffing needs and workforce efficiency from the Global Support Center in Atlanta, requiring onsite presence approximately 80% of the time.

The ideal candidate will have a Bachelor's degree in Finance or Accounting and over 2 years of relevant experience. Strong analytical skills and expertise in Microsoft Excel are essential.

Qualifications

• 2+ years of experience in Planning & Analysis.
• 1+ years of experience in Headcount Analysis.
• 1+ years of Multi‑brand corporate or Shared Services experience (preferred).
• Strong analytical and communication skills.

Responsibilities

• Support the execution of the G&A budget process with a specific focus on headcount planning.
• Assist in completing monthly variance analyses for headcount‑related costs.
• Collaborate with teams to collect and analyze headcount data for forecasts.
• Ensure the accuracy, timeliness, and quality of all deliverables.
• Provide excellent customer service to business partners.

Skills

Planning & Analysis

Headcount Analysis

Data Analysis

Customer Service

Team Player

Communication Skills

Problem Solving

Education

Bachelor’s degree in Finance, Accounting, or a related field

Tools

Microsoft Excel

PowerPoint

Word

Hyperion Planning

Power BI

SmartView

Job description

IRB USA Inspire Resources seeks a Financial Planning Analyst to support headcount analytics. You will deliver insights on staffing needs and workforce efficiency from the Global Support Center in Atlanta, requiring onsite presence approximately 80% of the time.

The ideal candidate will have a Bachelor's degree in Finance or Accounting and over 2 years of relevant experience. Strong analytical skills and expertise in Microsoft Excel are essential.