Resource Cost Analyst Senior Associate

At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management.In financial operations at PwC, you will focus on managing financial processes and confirming compliance with regulations. You will handle tasks such as financial reporting, budgeting, and risk management.

Meaningful work you'll be part of
As a Resource Cost Analyst Senior Associate , you'll work as part of a team of problem solvers, helping to solve business issues, deliver high quality client service and operational efficiency. Responsibilities include but are not limited to:

• Inform line of service ( LoS ) Managers of performance against planned expenditures and reasons for material variances to budget and forecast
• Support forecasting of direct resource requirements as part of the Firm's financial forecasting process
• Maintain all lines of services ( xLoS ) comparison and alignment on resource cost reporting
• Develop standard monthly resource reporting and provide commentary on performance i.e. leverage Model (Cost and Headcount), salary to revenue reporting - gross margin etc , resource deployment efficiency analysis, productivity analysis (hours and utilization ), service delivery centre costs and usage and independent contractors' costs
• Month-end adjustments and accruals for resource cost accounts in G/L
• Report on LoS IFS costs, analysis and reporting
• Work with Resource Management and HC teams to integrate understanding of future workforce changes into regular reporting
• Work with data team to develop suite of analytical reports
• Payroll review in coordination with Controllership function, review, etc.

Experiences and skills you'll use to solve
• Prior experience with Anaplan is considered an asset
• Working experience using Oracle f/s and Payroll/ADP is a plus
• Familiarity with iPower
• Experience with BI Dashboard Reporting
• Ability to translate business questions into data questions

Why you'll love PwC
We're inspiring and empowering our people to change the world. Powered by the latest technology, you'll be a part of diverse teams helping public and private clients build trust and deliver sustained outcomes. This meaningful work, and our continuous development environment, will take your career to the next level. We reward your impact, and support your wellbeing, through a competitive compensation package, inclusive benefits and flexibility programs that will help you thrive in work and life. Learn more about our Application Process and Total Rewards Package at: https://jobs-ca.pwc.com/ca/en/life-at-pwc

At PwC Canada, our most valuable asset is our people and we grow stronger as we learn from one another. We're committed to creating an equitable and inclusive community of solvers where everyone feels that they truly belong. We understand that experience comes in many forms and building trust in society and solving important problems is only possible if we reflect the mosaic of the society we live in.
We're committed to providing accommodations throughout the application, interview, and employment process. If you require an accommodation to be at your best, please let us know during the application process.