Workforce Planning Financial Analyst
TalentPop App
Date: 4 hours ago
City: Bacolod City
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
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.
- 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
- Competitive pay with annual increases
- Full remote flexibility
- Health stipend or insurance options
- Paid time off
- Year-end holiday bonuses
- Clear professional development paths
- Wired internet connection (20 Mbps+) with backup
- Computer with at least i5/Ryzen 5 processor and 8GB RAM
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