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Finance / Labor Data Analyst

  • Location: Minneapolis, 55408
  • Salary: 46.28
  • Job Type:Contract

Posted about 1 month ago

Work with the brightest minds at one of the largest financial institutions in the world. This is long-term contract opportunity that includes a competitive benefit package!

Our client has been around for over 150 years and is continuously innovating in today's digital age. If you want to work for a company that is not only a household name, but also truly cares about satisfying customers' financial needs and helping people succeed financially, apply today.

Position:  Finance/Labor Data Analyst
Location: Minneapolis, MN, Rose Garden or Chandler, AZ or Des Moines, IA
Term: 24 months

Day-to-Day Responsibilities:
In this role you will focus in on labor capacity / forecast / actuals / variance – analysis, preparing, reporting for 700+ resources (Employee, Contractor, Statement of Work) that span 90+ Business Cases and 300+ Projects/Products.

  • Leveraging data to prepare entries and updates to Profesy Forecast
  • Monthly Forecast/Variance Analysis
  • Coordination with managers to review and update forecasts
  • Forecast validation – to verify funding, forecast, remaining dollars by resource and in total.
  • Forecast reporting – to provide detail and summary of what was provided for the Forecast and what is reflected in Profesy.
  • Working with team leads, managers, and project managers to go thru forecast and actuals and identify needed adjustments.
  • Monthly reconciliation and reporting of forecast to actuals – by Project.   To include providing remaining dollars available.
  • Will require understanding timing of when work is to be delivered and if the project is for the full year, one or more quarters.
  • Will require being able to look up information in the CFT Tool and Profesy.
  • Resource Forecast totals by SIBC and Project/Product – what is reflected in forecast system, Profesy…….with analysis to validate what is forecast 
  • Research on STAMP Actuals against forecast with reporting and adjustments for the next forecast
  • Monthly, Quarterly Forecast Analysis by SIBC to managing aligned capacity / $’s.
  • Working with managers and others to gather and prepare forecast information (US and India) – 700+ resources.

Is this a good fit? (Requirements):

Excel, STAMP, Profesy Tool, Tracking, Communication.

Candidates will be responsible for following the client's COVID-19 protocols. Please refer to your MATRIX representative for specifics.

About Us

At MATRIX, we expertly match talented professionals with job opportunities to elevate careers. Since 1983, we have placed thousands of professionals at innovative clients across every industry ranging from small startups to Fortune 50 companies. It’s why we’re consistently in the top 25 of all U.S. IT staffing firms and why our consultants rate us well above the industry average, earning us ClearlyRated's Best of Staffing awards year after year. People come to us for a job, and stay with us because of our top-notch consultant care.

MATRIX is and Equal Employment Opportunity employer including disability and veteran and provides reasonable accommodations for all qualified individuals.  Supporting medical or religious documentation will be required where applicable. If you are a qualified individual you may request a reasonable accommodation under the American Disability Act (ADA). If you are a person with a disability needing assistance applying, or at any point in the hiring process, please email us at MATRIX_HR@MatrixRes.com. To ensure a quick response to your request, please use the words “Accommodation request” as the subject line of your email.