Financial Analyst, Resource-Led Planning CoE

Our Finance Velocity Office was designed to accelerate our path to building a world-class finance function. This function is shaping our transformation strategy, improving our business operations, and enhancing the impact we make as a function. Why Velocity? Velocity is about both speed and strategy, focused on accelerating in a given direction. We will hone our approach, think big and decide quickly while living our Leadership Principles. This dedicated team is helping drive global consistency and operate as one team to build a foundation that supports the growth and complexity of our business while improving the day-to-day interactions of Finance teams.

The Financial Analyst, Resource-Led Planning CoE, will support enterprise workforce planning capabilities through financial analysis, forecasting, reporting, governance, and planning transformation initiatives. This role will partner across Finance, Workforce Planning, People Team, Finance Systems, Analytics, and Technology teams to support integrated headcount planning, workforce planning analytics, reporting, and process improvements that enable more informed workforce and investment decisions.

This position combines traditional FP&A responsibilities with workforce planning and planning transformation activities. The successful candidate will support workforce forecasting, reporting and analytics, planning-cycle execution, data governance initiatives, and continuous improvement efforts that enhance planning accuracy, transparency, and operational efficiency. The role offers an opportunity to contribute to one of Finance's key transformation priorities while building expertise across workforce planning, analytics, reporting, governance, and enterprise planning processes.

Key Responsibilities

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