Customer Support Analyst

New

Skills

Ad Hoc Analysis Anaplan Budget Analysis Cost Planning Data Visualization Financial Reporting Headcount Forecasting Oracle Payroll Forecasting SQL

This role focuses on performing monthly budget versus actual analysis for Community Support expenditures. The successful candidate will be responsible for payroll and headcount forecasting and assist in cost planning through tracking actuals versus forecasts and modeling various financial scenarios.

Key Responsibilities
  • Conduct monthly budget vs actuals analysis for Community Support spending.
  • Own payroll and headcount forecasting by location, level, and job family.
  • Assist in cost planning by tracking actuals against forecasts and modeling scenarios.
  • Prepare monthly financial reports and ad hoc analyses for stakeholders.
  • Collaborate cross-functionally on Community Support initiatives.
  • Support annual planning with templates and headcount cost modeling.
Required Skills & Qualifications
  • 2+ years of experience in investment banking, strategic finance, or analytics.
  • Strong skills in financial modeling with quantitative and qualitative analysis.
  • Familiarity with planning tools such as Oracle or Anaplan.
  • Excellent communication skills with non-finance partners.
  • Detail-oriented and proactive, comfortable in a fast-paced environment.
  • Familiarity with SQL and data visualization software.

No forms. Your profile is generated instantly.

Job Type: Remote

Salary: Not Disclosed

Experience: Entry

Duration: Months

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