Senior Workforce Planning Analyst

At Armanino, you determine your career path. This means it's possible to pursue challenges you are passionate about, in industries you care about.

Armanino (USA) is proud to be among the top 20 Largest Firms in the United States of America and one of the Best Places to Work. Armanino (USA) has more than 2500 employees across the USA and more than 20 offices in different states of the USA. We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network. We want you to integrate all aspects of your life with your career. At Armanino (USA), we know you don't check-out of life when you check-in at work. That's why we've created a unique work environment where your passions, work, and family & friends can overlap. We want to help you achieve growth by giving you access to a network of smart and supportive people, willing to listen to your ideas. 

This open position is for Armanino India LLP. Armanino India LLP is a fully owned subsidiary of Armanino (USA).

Responsibilities

• Support Armanino's WFP process by working closely with Workforce Planning team, Human Resources stakeholders and Operations team members to generate forward looking staffing plans needed to support forecasted business demand.  
• Take ownership and management over critical data WFP inputs, assumptions and outputs.
• Development of complex analysis with large quantities of personnel, financial and operational data.
• Analyze actual results for variances to plan and identify actionable insights.
• Obtain and clean data through extract, transform, and load (ETL) best practices with controls to ensure data accuracy
• Identify and implement opportunities for reporting and processes improvements to enhance efficiency and accuracy
• Support development of real time forecasting for WFP alongside partnership with Finance Stakeholders through templates, analysis, and data consolidation
• Attention to detail, ensuring accuracy and quality of all materials produced
• Effectively communicate and maintain positive working relationships with peers and internal clients in a collaborative and fast paced environment
• Develop an expertise in Armanino's key systems and data structures

Requirements

• Master's degree in Finance, Computer Science, Accounting, Business Administration, or related field
• Experience with Microsoft Copilot, Generative AI, and Machine Learning Models in Finance uses
• Experience with Workday HCM, Workday Adaptive Planning, and Office Connect experience
• Prior Workforce Planning experience with a Professional Services firm
• Demonstrated experience with developing in Power Query, SQL, Python, Spark, VBA, PowerBI, Tableau or similar tools
• Work hours are from approximately 2 to 11 pm local time to enable strong relationships with the US based team
• 2 - 4+ years of relevant work experience including supporting United States based organization
• Prior experience with Personnel modeling and capacity analysis.
• Bachelor's degree in Finance, Computer Science, Accounting, Business Administration, Analytics or a related field
• Advanced expertise in Excel, familiarity with finance/ERP platforms and forecasting/CPM/BI platforms
• Experience interfacing with an HRIS system and Human Resource team
• Strong communication and collaboration skills, comfortable working with both technical and non-technical stakeholders.
• Self-starter, able to formulate and conduct analysis with minimal supervision and get work done.
• Creativity, critical thinking, and problem-solving skills.
• Ownership mentality to take responsibility for Personnel and Workforce Planning models, data, inputs, assumptions and outputs.
• Analytical and problem-solving skills, with demonstrated intellectual ability to adapt to a dynamic, rapidly changing business as it scales to a billion dollars and beyond.
• A genuine passion for analytics and for helping others, a thirst for knowledge and professional development, and a desire to overcome challenges.

We have a community of resources that are ready and willing to support your ideas, build your skills and expand your professional network.