Job Description
Overview
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.
Responsibilities
- 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.
What Makes You a Strong Fit
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