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 idóneo 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 secur
📌 Financial Analyst (Zapopan)
🏢 Intugo
📍 Zapopan
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