Workforce Planning Financial Analyst

TalentPop App


Date: 2 weeks ago
City: Cagayan de Oro
Contract type: Full time
Remote
TalentPop supports over 700 e-commerce brands worldwide—and we are committed to scaling with excellence. We are hiring a Workforce Planning Financial Analyst who will combine operational data, financial modeling, and recruitment metrics to ensure our talent strategy aligns with growth demands.

What You’ll Work On

  • Maintain headcount and utilization models to support internal hiring strategies.
  • Analyze client demand, recruitment pipeline data, and external staffing requirements.
  • Monitor operating expenses and provide insights to help teams maintain efficiency.
  • Assist with budget development, forecasting cycles, and monthly variance reviews.
  • Prepare detailed reports that translate complex data into clear recommendations.

Qualifications

  • At least 5 years of experience in financial analysis or workforce planning
  • Knowledge of accounting fundamentals under IFRS or U.S. GAAP
  • Strong modeling experience—particularly linking staffing data to financial results
  • Advanced Excel/Google Sheets skills
  • Bachelor's degree in Finance, Accounting, or related discipline
  • Background in outsourcing or high-volume hiring environments preferred

Benefits

  • Competitive pay with annual increases
  • Full remote flexibility
  • Health stipend or insurance options
  • Paid time off
  • Year-end holiday bonuses
  • Clear professional development paths

Tech Requirements

  • Wired internet connection (20 Mbps+) with backup
  • Computer with at least i5/Ryzen 5 processor and 8GB RAM

If you love data and want to help shape operational strategy, this role is for you. Apply today!

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