Overview
This position requires the selected candidate to be a W2 employee of the organization. US Citizenship Required.
The role supports the ongoing administration, reporting, and analysis of a labor mix model used to monitor headcount, pay grade distribution, average salaries, and wage escalation trends for every function and Strategic Business Unit within the organization.
Responsibilities
- Maintain and validate monthly employee and compensation data within the labor mix models
- Update labor mix reporting using fiscal month-end data
- Analyze changes in workforce composition and salary levels
- Identify trends, variances, and notable changes in labor mix metrics
- Provide accurate reporting and insights to support:
- workforce planning
- compensation decisions
- labor cost management
- Assist with improvements to the labor mix model, data processes, and reporting tools as the program evolves
- Take ownership of existing Microsoft Excel spreadsheets and understand how they operate from both a data source and formulas perspective
- Perform work with heavy Microsoft Excel usage
Requirements
- Must be a W2 employee of the organization
- US Citizenship Required
- Intermediate Microsoft Excel skills to perform tasks associated with the labor mix project
Preferred Qualifications
- Experience with Microsoft Power BI
Compensation & Benefits
Not specified in the provided description.
Location
Not specified in the provided description.