Workforce & Finance Analyst

🕒 Julho 21

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Furnished Finder

SiteLinkedInTodas as Vagas

11 - 50 funcionários

Fundada em 2014

🏨 Hospitalidade

✈️ Turismo

🏠 Imobiliário

Hospitality • Travel • Real Estate

Furnished Finder é uma plataforma especializada em aluguéis de médio prazo, oferecendo propriedades totalmente mobiliadas para estadias de 30 dias ou mais. Atendendo principalmente a viajantes corporativos, famílias em processo de mudança e profissionais da saúde em trânsito, a Furnished Finder conecta proprietários diretamente com inquilinos, permitindo comunicação e reserva sem taxas desnecessárias. A plataforma apoia uma ampla gama de inquilinos, incluindo enfermeiros viajantes e acadêmicos, oferecendo soluções de aluguel flexíveis, adaptadas às necessidades de hóspedes responsáveis e confiáveis.

Descrição

• Ensure working hour conditions, overtime, and shift structures are correctly applied across the organization, covering all applicable roles and employment arrangements, and aligned with internal policies and local labor regulations • Analyze labor cost trends, payroll expenses, and budget variances • Investigate payroll discrepancies, reconcile workforce data across systems, and coordinate resolution of exceptions before payroll processing • Perform absenteeism analysis and assess operational and financial impact • Prepare workforce-related operational and financial reports and dashboards • Consolidate and validate sales performance data for commission reporting • Provide leadership with strategic insights on workforce optimization and cost control • Review and approve payroll reports for payment, as well as other financial reports assigned by the Finance Controller (Note: This role does not perform payroll calculations or execute payments)

🎯 Requisitos

• Degree in Accounting, Industrial Engineering, Business Administration, or a related field, plus 2+ years of professional experience • Solid understanding of Colombia payroll processes and labor cost structures • Advanced Excel including Pivot Tables, Power Query, advanced formulas (INDEX/XLOOKUP), data validation, and large dataset management • Experience with HRIS, time management, or payroll systems is highly desirable • Advanced analytical skills, with the ability to interpret large datasets and translate them into actionable insights • Strong working proficiency in English • Strong analytical judgment with the ability to identify inconsistencies, challenge data accuracy, investigate root causes, and recommend corrective actions • Experience preparing and validating financial and payroll-related reports • High attention to detail and strong data validation and control mindset • Experience building Power BI dashboards strongly preferred • Ability to work cross-functionally with Operations, HR, Finance, and external providers

🏖️ Benefícios

• Equal opportunity employer • Commitment to creating an inclusive environment