Senior Data Analyst, Financial & Workforce Planning

Posted 2 hours ago

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About the role

  • Senior Data Analyst providing actionable insights for operational performance in financial and workforce planning. Collaborating with multi-functional teams and senior leadership for data-driven decision making.

Responsibilities

  • Deliver budget-related reporting and variance analysis including trend insights and management commentary.
  • Identify opportunities to improve cost efficiency, resource utilization, and operational effectiveness through analytics and process automation.
  • Support workforce and capacity planning by analyzing volumes, productivity trends, staffing requirements, and resource allocation across operations.
  • Develop and maintain team documentation for data, reporting, planning, and workflow improvement initiatives.
  • Partner with multi-functional teams to promote self-serve reporting and support planning and forecasting needs.
  • Implement automation and workflow improvement solutions via Power Platform and Power BI.

Requirements

  • Minimum 5 years of progressive experience providing operations, reporting, planning, or analytical support in an analyst capacity.
  • Proficiency in SQL, PowerBI, Power Automate, and Azure Databricks.
  • Strong experience extracting, transforming, and analyzing data to support business decision-making.
  • Excellent communication skills, both written and spoken.
  • Ability to translate technical, operational, and business insights for diverse audiences.
  • Demonstrable ability to proactively ask questions, analyze trends, influence decisions, and deliver actionable recommendations.
  • Experience supporting forecasting, workforce planning, capacity planning, budgeting, or variance analysis in an operations or analytical environment.
  • Strong analytical skills with experience translating data into operational, staffing, and financial insights for decision-makers.
  • Advanced Excel skills.

Benefits

  • Health insurance
  • Dental insurance
  • Mental health coverage
  • Vision insurance
  • Short-term disability insurance
  • Long-term disability insurance
  • Life insurance
  • AD&D insurance coverage
  • Adoption/surrogacy benefits
  • Wellness benefits
  • Employee and family assistance plans
  • Retirement savings plans (including pension)
  • Global share ownership plan with employer matching contributions
  • Financial education and counseling resources
  • Paid time off including holidays, vacation, personal, and sick days
  • Full range of statutory leaves of absence

Job title

Job type

Full Time

Experience level

Senior

Salary

CA$113,000 - CA$163,000 per year

Degree requirement

Bachelor's Degree

Tech skills

AzureSQL

Location requirements

HybridTorontoCanada

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