Complete Description Our Customer located in Phoenix Arizona is seeking a Sr. Workload Reporting Analyst. This position is responsible for compiling and analyzing financial andor operational drivers to develop complex models within assigned areas. Provide solutions to management based on findings from data analysis and trends to include the development of metrics, preparation of reports, graphs, and charts to support the analysis. Develop and maintain complex models for workload analysis, staffing projections, and volume projections. They work on solutions of moderate to broad scope and complexity requiring analysis of data, combining multiple data sources into one report and researching data sources. This person exercises independent judgment within defined procedures and practices to determine appropriate action. Provides expertise on large projects and manages small projects. Education Experience Required Bachelor's degree in Finance, Accounting, or related field 5 years' experience in an accounting related field, to include analyzing, modeling, and forecasting data Experience with report design and presentation Proficiency with Microsoft Word, Excel, PowerPoint Preferred 6 years in analyzing, modeling, and forecasting data PeopleSoft experience Extensive Excel including macro, VBA, and complex formulas o Experience developing workload models Experience with large volume data Proficient in nVision and Query Key Responsibilities Research, compile, and analyze data in order to create standard and ad hoc reports that provide solutions to management on complex issues Provides analyses and interpretation of complex workload models, volumes analyses and predicts impact of various process improvement initiatives Works with management to understand the impact of decisions made by analyzing and identifying trends creating what-if scenarios before implementation of initiatives Work with internal departments, such as Operations and Data Management to determine performance drivers, key performance indicators in order to develop reports which measure these items Performs a variety of complex analysis and reporting to provide ongoing information, compiles relevant information, makes comparisons and evaluates results. Prepares a variety of complex financial data, information, and studies in a clear, concise format, month-end financial reports, and provides variance analysis. Identify, initiate, research, and prepare evaluations on issues related to assigned areas. Present results of analysis to financial and business leaders to include senior management, assist in coordinating and executing the monthly volume and workload forecasting process Strong working knowledge of complex data modeling, trend, and gap analysis Completely weekly, monthly, quarterly, and annual analysis on volumes related to the current business. Develop trend analysis to help predict the future workload requirements. Maintains documentation and ensures all procedure support department and company policies and procedures Perform other duties as assigned Competencies Technical Skills Knowledge of complex modeling associated with staffing forecasting, volume estimating, Microsoft Office, presentation skills, accounting rules, practices, and principles, software applications, and accounting and forecasting systems, and analytical tools project management skills Ability to maintain confidentiality and proprietary issues Team building Team Player Influence the actions and opinions of others in a positive direction and build group commitment Organizational Skills Ability to organize people or tasks, adjust to priorities, learn systems, within time constraints and with available resources Detail-oriented Multi-Tasking Time Management Prioritize and manage actions to meet changing deadlines and requirements within a high volume, high stress environment Information Management Ability to manage large amounts of complex information, easily communicate it clearly, and draw sound conclusions Independent Thinking Self-Initiative Critical thinker with ability to focus on things which matter most to achieving outcomes Commitment to task to produce outcomes without direction and to find necessary resources Coping Flexibility Resiliency in adapting to a variety of situations and individuals while maintaining a sense of purpose and mature problem-solving approach Computer Literacy Ability to function in a multi-system Microsoft environment using Word, Outlook, Company Intranet, the Internet, and department software applications. High level of expertise in Excel needed. If you are interested in this opportunity, please send us your resume, availability to interview and salary requirements immediately. If you are not and know of someone that qualifies or is looking for opportunities, please forward their contact information. We compensate for referrals that are successfully placed.
Progilisys Solutions LLC