Workforce & Finance Data Analyst

6 days, 16 hours ago
Full-time
Mid Level
Business Intelligence
ServiceRocket

ServiceRocket

ServiceRocket provides enterprise software services and a learning management system, helping organizations optimize their use of software tools to enhance collaboration, reduce operational friction, and drive business growth.

IT Services
251-1K
Founded 2001
$1M raised

Description

  • Design, build, and maintain complex Google Sheets and Excel models using advanced formulas, QUERY functions, and pivot tables.
  • Conduct internal equity analysis, market compensation benchmarking, and support rewards adjustments and promotion cycles.
  • Analyze P&L budgets, operational expenses, and variances across business units.
  • Create, automate, and refine dashboards tracking workforce capacity, performance, and contribution trends.
  • Translate technical, statistical, and financial data into executive-ready presentations and briefings.
  • Collaborate 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, FP&A, financial analysis, or compensation analytics.
  • Advanced proficiency with Google Sheets and Excel, including complex formulas, QUERY, pivot tables, and nested logic.
  • Practical working knowledge of SQL for querying, extracting, and manipulating large datasets.
  • Experience with compensation benchmarking, internal pay equity analysis, and P&L budget-versus-expense evaluation.
  • Ability to synthesize complex data into clear visual stories and briefings for senior executives.
  • Professional English proficiency at B2+ level, with strong verbal and written communication skills.
  • High attention to detail and a rigorous self-auditing approach.
  • Adaptability, comfort with context switching, openness to feedback, and motivation to learn.
  • Candidates must be locally based near the relevant country office; visa sponsorship and relocation assistance are unavailable.

Benefits

  • Profit-sharing through the Share the Fruit program.
  • Opportunity to participate in company ownership through stock options.
  • Health insurance covering employees and their families.
  • Retirement plans or savings funds that vary by location.
  • Career pathways supporting horizontal and vertical growth.
  • Monthly allowances for Rockettoria, scholarship and learning, technology choice, and wellness.
  • Generous PTO plus a cultural heritage and community day.
  • Hybrid/remote work flexibility.

Interested in this position?

Apply directly on the company website

Apply Now

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