Workforce and Finance Data Analyst

Job not on LinkedIn

🔥 45 minutes ago

🇧🇷 Brazil – Remote

⏰ Full Time

🟡 Mid-level

🟠 Senior

📉 Data Analyst

👻 Ghost score 12%

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ServiceRocket

201 - 500 employees

🏢 Enterprise

☁️ SaaS

Enterprise • SaaS

ServiceRocket is a trusted provider of technology-enabled services, specializing as a partner with Atlassian to offer services including Atlassian product support, implementation, and training. With over 20 years of experience, ServiceRocket assists businesses around the globe in accelerating growth, reducing complexity, and solving business challenges through tailored tech solutions, managed services, platform services, and a strong focus on customer satisfaction and training. The company supports clients by streamlining their infrastructure and driving innovation, providing an expert team to handle technology adoption and optimization.

📋 Description

• Design, build, and maintain complex Google Sheets / Excel workforce models using nested functions, custom formulas, QUERY, and pivot tables. • Perform internal equity analysis and market compensation benchmarking. • Support talent/rewards adjustments and promotion cycles. • Analyze operational expenditure and P&L budget-versus-expense variances across business units. • Create, automate, and refine cross-functional dashboards covering workforce capacity, performance, and contribution trends. • Translate technical, statistical, and financial datasets into executive-ready presentations and briefings. • Partner with People Operations, Finance, and Business Unit leaders on strategic initiatives, data projects, and process improvements.

🎯 Requirements

• 3–5+ years of experience in data analysis, workforce planning, financial analysis (FP&A), or compensation analytics. • High proficiency with Google Sheets / Excel, including advanced custom and complex formulas, QUERY, pivot tables, and nested logic. • Practical working knowledge of SQL to query, extract, and manipulate large datasets. • Hands-on experience with market benchmarking, internal pay equity analysis, and P&L budget vs. expense evaluation. • Exceptional capability to synthesize technical data into clear visual stories and narrative briefings for senior executives. • Professional English proficiency (B2+ or higher) with strong verbal and written communication skills. • High attention to detail with rigorous self-auditing. • Adaptability and comfort with context switching in a dynamic, evolving environment. • Receptive to feedback, open-minded, and motivated to learn and grow.

🏖️ Benefits

• Share the fruit program: when we grow the tree, we share the fruit–when the company grows, we share the profit. • Stock options: opportunity to participate in company ownership. • Health insurance for you and your family. • Retirement plan/funds saving with diverse plans depending on location. • Career pathways program for horizontal or vertical growth. • Generous monthly fixed allowances including Rockettoria, Scholarship & Learning, Tech Choice, and Wellness. • Generous PTO plus one cultural heritage and community day.

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