Financial Analyst II – Labor Reporting & Forecasting

About the role

We are seeking a Financial Analyst II to support labor reporting, forecasting, and financial planning for LexisNexis Risk Solutions. The analyst will work closely with Finance and operational teams to turn labor and expense data into actionable insights that improve forecasting accuracy and strategic decision‑making.

Key responsibilities

• Create and update monthly labor reports, track headcount movements, and model future labor costs.
• Analyze operational and financial data, build dashboards in Excel and Dodeca, and present findings to stakeholders.
• Lead reporting and automation projects, handling requirements gathering, design, testing, and post‑deployment support.
• Serve as subject‑matter expert for Oracle Fusion reporting and forecasting, ensuring data integrity and compliance.
• Perform forecast initialization checks, submit and review expense and headcount adjustments, and support month‑end close activities.
• Investigate month‑end expense variances, provide explanations, and recommend corrective actions.
• Collaborate with Workday, decision‑support, and other teams to deliver financial insights for strategic planning.

Required profile

• Relevant experience in financial analysis, labor reporting, or forecasting.
• Strong analytical mindset with attention to data accuracy.
• Ability to communicate complex financial information clearly.

Required skills

• Advanced Excel
• Dodeca
• Oracle Fusion reporting
• Workday