Senior Analyst, Finance & Workforce Planning
TalentPop App
Date: 2 hours ago
City: Zamboanga
Contract type: Full time
Remote
We’re building the future of TalentPop, and we’re looking for a Senior Analyst, Finance & Workforce Planning to help lead the financial and operational intelligence of our company. As part of a growing team that supports 700+ e-commerce brands, you'll play a critical role in shaping how we plan talent, manage spending, and support continued expansion.
In This Role, You Will
In This Role, You Will
- Lead the development of headcount, utilization, and workforce capacity models.
- Forecast external staffing demand based on client growth and recruitment metrics.
- Review company spending, highlight key variances, and propose cost-efficiency strategies.
- Partner with senior leadership during budget creation and quarterly reforecasts.
- Build financial models that help translate operational realities into financial outcomes.
- 5+ years of senior-level analytical or FP&A experience
- Solid grounding in accounting principles and IFRS/U.S. GAAP
- Demonstrated mastery of spreadsheet modeling and complex forecasts
- Bachelor’s degree in Finance, Accounting, or similar field
- Experience in BPO/outsourcing or high-volume recruiting environments is beneficial
- Competitive salary with annual performance growth
- 100% remote work flexibility
- Health stipend or insurance
- Paid time off + holiday bonuses
- A growth-oriented environment where your analysis directly influences decisions
- Minimum 20 Mbps wired internet + backup
- i5/Ryzen 5 processor with 8GB RAM or better
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