Director Finance, Labor Planning and Analytics
Tasks
- Analyze rate volume mix and labor cost variance
- Build labor planning playbook and tools
- Build labor reporting dashboards and architectures
- Define and track labor KPIs
- Deliver plan vs actual variance analysis
- Integrate HR and operations labor inputs
- Lead and coach analytics team
- Lead cross functional labor economics partnership
- Manage end to end labor planning process
- Model cost of hour across position and geography
- Model total compensation cost economics
- Own labor model and forecasts
- Perform scenario modeling for compensation decisions
- Translate enrollment forecasts into staffing targets
Perks/Benefits
- 401k match
- Childcare discount
- Disability insurance
- Employee discounts
- Flexible paid time off
- Flexible spending accounts
- Health benefits
- Life insurance
- Paid time off
- Tuition reimbursement
Skills/Tech-stack
ADP | Advanced Excel | Compensation modeling | Cost of Hour Modeling | Financial Modeling | Forecasting | KPI Development | Labor planning | Mix analysis | Overtime Analysis | Power BI | Rate Volume Mix Analysis | Reporting dashboards | Scenario Analysis | Tableau | Total Compensation Modeling | Variance analysis | WFM tools | Workday | Workforce Analytics
Education
Bachelor of Business Administration | Bachelor of Engineering | Bachelor of Science | Master of Business Administration
Roles
Analytics | Director | Director Analytics | Director Finance | Finance Director
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