Financial Analyst (HRIS)
Skills
About the role
Financial Analyst – Labor & Capital Planning
Department: Finance (FP&A) Reports To: Finance Director
About Us
We are a leading provider of Environmental and Life Sciences testing services, supporting clients across regulated industries with critical scientific data and operational insight. Our finance team plays a key role in driving strategic decisions through data integrity, workforce planning, and capital investment analysis.
The Opportunity
We are seeking a highly analytical and systems-oriented Financial Analyst to join our FP&A team.
This role is ideal for a finance professional who thrives at the intersection of financial modeling, workforce planning, system administration, and data automation.
You will play a central role in:
Labor forecasting and headcount modeling
Capital planning and investment analysis
Workday Adaptive Planning administration
Automating reporting and improving data integrity across systems
This is not a transactional reporting role — this is a strategic, systems-driven FP&A position.
What You’ll OwnWorkforce & Labor Planning
Build and maintain detailed headcount and compensation models
Forecast FTEs, merit increases, benefits, and allocations
Analyze labor trends, variances, and cost drivers
Partner closely with HR and operations to align workforce planning with financial forecasts
Capital Planning & Investment Analysis
Support annual capital planning processes
Track and analyze CapEx performance vs. budget and forecast
Assist with ROI and payback analysis
Contribute to long-range and scenario planning
Reporting & Automation
Design and maintain dashboards and reports in Workday Adaptive Planning
Automate recurring reporting processes
Consolidate and reconcile data across ERP, CRM, and HRIS systems
Improve reporting efficiency and reduce manual work
System Administration – Workday Adaptive
Serve as a key administrator for Workday Adaptive Planning
Manage user access, roles, and system security
Maintain metadata, hierarchies, and planning structures
Support system upgrades, model enhancements, and scenario management
What We’re Looking ForRequired:
Bachelor’s degree in Finance, Accounting, Economics, or related field
3–6 years of FP&A or related experience
Hands-on experience with Workday Adaptive Planning
Advanced Excel skills (financial modeling, PivotTables, PowerPivot)
Strong experience in workforce/labor modeling
Experience working with data from multiple systems
Preferred:
Experience in capital planning / CapEx analysis
Exposure to private equity-backed or growth-stage environments
Familiarity with Power BI
Experience integrating financial planning tools with HR systems
What Makes You Successful Here
You enjoy building models and improving systems
You are comfortable working with complex datasets
You proactively identify reporting inefficiencies
You take ownership and follow through
You are curious and ask the right questions
Why This Role Is Exciting
High visibility within finance leadership
Direct impact on strategic workforce and capital decisions
Ownership of key financial planning systems
Opportunity to modernize and automate reporting
Tipo de puesto: Tiempo completo
Sueldo: $45,000.00 - $50,000.00 al mes
Idioma:
Inglés (Obligatorio)
Lugar de trabajo: remoto híbrido en Querétaro, Qro.
Questions about this role
How do I apply to this Financial Analyst (HRIS) role at Intugo?
Click "Apply with AI Applyd" above. We auto-fill the application from your resume and answer screening questions in seconds. No copy and paste, no juggling tabs.
What's the typical salary for Finance in your country?
Compensation varies by seniority, employer size, and location. When this listing publishes a salary band you'll see it in the badge row above the description.
How fast does AI Applyd auto-apply?
Most applications complete in under 90 seconds. You can track the status in your dashboard and watch the screenshot proof land the moment the application submits.
What ATS does Intugo use?
AI Applyd supports Greenhouse, Lever, Ashby, Workday, iCIMS, SmartRecruiters, LinkedIn Easy Apply, and most other ATS platforms. If we can submit through the platform, we do.
Want AI Applyd to auto-apply to roles like this?
We tailor your resume per posting, fill the forms, and track replies for you.