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Senior Financial Analyst (Data & Workforce Planning Focus)

TEEMA • Phoenix, AZ, US • published 2026-10-05 13:41:55.486112

Description

**Senior Financial Analyst (Data \& Workforce Planning Focus)** We are seeking a highly analytical and business\-minded Senior Financial Analyst to support strategic decision\-making through advanced modeling, forecasting, and performance analysis. This role plays a critical part in translating complex financial and operational data into actionable insights that drive efficiency, planning, and growth. In this position, you will develop and maintain sophisticated data models to forecast workload, staffing needs, and financial performance. You will analyze trends, volumes, and key performance indicators to guide operational decisions and support leadership with clear, data\-driven recommendations. This role also partners cross\-functionally to define KPIs, gather data, and enhance reporting capabilities across the organization. **Key Responsibilities:** * Build and maintain complex financial and operational models * Analyze trends, volumes, and performance metrics to support decision\-making * Conduct scenario planning and “what\-if” analyses to drive process improvements * Prepare financial reports, variance analyses, and month\-end summaries * Forecast staffing levels and salary bu...

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