{"id":773381,"url":"https://alion.io/job/servicerocket-workforce-finance-data-analyst","title":"Workforce & Finance Data Analyst","company":{"id":687991,"name":"ServiceRocket","domain":"servicerocket.com","url":"https://alion.io/company/servicerocket","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Lever","truth_index":null},"role":"Analytics","role_family":"Analytics","seniority":"middle","employment_type":"full_time","work_mode":"remote","remote_scope":"stated_countries","remote_scope_basis":"board_field","remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["El Salvador"],"countries":["SV"],"hiring_countries":["SV"],"hiring_countries_total":1,"salary":null,"salary_estimate":{"min_usd":12000,"max_usd":27000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":1854},"experience_years_min":3,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Google Sheets","optional":false},{"name":"SQL","optional":false}],"status":"live","first_seen_at":"2026-08-31T15:06:03Z","employer_posted_date":"2026-08-31","last_verified_at":"2026-11-02T17:06:13Z","board_verified":true,"closed_at":null,"days_open":63,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":63},"description":"About the Opportunity\nAs a Workforce & Financial Data Analyst within the Workforce Planning & People Operations team, you will serve as a key analytical engine connecting raw workforce data with executive decision-making. You will partner cross-functionally across business units to build dynamic reporting models, execute compensation benchmarking, analyze P&Lbudget vs. expense variances, and establish new data visualization dashboards.\nThis role operates in a flat, multicultural, and highly collaborative environment where asking questions, continuous learning, and direct communication (\"talk straight\") are celebrated. You will work closely with leadership and cross-functional partners while enjoying the flexibility of remote work.\nWhat you'll be doing\nWorkforce & Financial Data Modeling: Design, build, and maintain complex spreadsheet models (Google Sheets / Excel) using nested functions, custom formulas, QUERY, and pivot tables to evaluate workforce metrics.\n\nCompensation & Rewards Analytics: Perform internal equity analysis, market compensation benchmarking, and support talent/rewards adjustments and promotion cycles.\n\nP&LBudget vs. Expense Tracking: Analyze operational expenditure and budget variances across business units to provide actionable variance insights to leadership.\n\nDashboarding & Business Reporting: Create, automate, and refine cross-functional dashboards to give leaders visibility into workforce capacity, performance, and contribution trends.\n\nExecutive Communication: Translate complex technical, statistical, and financial datasets into clear, executive-ready presentations and briefings for non-technical stakeholders.\n\nCross-Functional Collaboration: Partner directly with People Operations, Finance, and Business Unit leaders on strategic initiatives, new data projects, and process improvements.\n\nWhat you bring to the table\nExperience: 3-5+ years of experience in data analysis, workforce planning, financial analysis (FP&A), or compensation analytics.\n\nAdvanced Spreadsheet Mastery: High proficiency with Google Sheets / Excel, including advanced custom and complex formulas, QUERY, pivot tables, and nested logic.\n\nDatabase & Data Extraction: Practical working knowledge of SQL to query, extract, and manipulate large datasets.\n\nCompensation & Financial Acumen: Hands-on experience with market benchmarking, internal pay equity analysis, and P&Lbudget vs. expense evaluation.\n\nExecutive Presentation: Exceptional capability to synthesize technical data into clear visual stories and narrative briefings for senior executives.\n\nLanguage Proficiency: Professional English proficiency (B2+ or higher) with strong verbal and written communication skills.\n\nMindset & Behaviors:\nHigh attention to detail with an inherent habit of rigorous self-auditing.\n\nAdaptability and comfort with context switching in a dynamic, evolving environment.\n\nReceptive to feedback, open-minded, and motivated to learn and grow alongside the team.\n\nYour leaders\nCourtneyis a dog mom, an endless adventurer, and the strategic mind behind ServiceRocket's workforce planning. With a keen eye for data and a talent for turning numbers into decisions, she leads our WFP area with clarity, care, and a talk-straight approach. With her, you'll build the dashboards and models that drive real business impact in a team where sharp thinking, good data, and great people go hand in hand!","description_format":"text","description_chars":3401,"description_truncated":false,"requirements":{"experience_years_min":3,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"phd","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Upper-Intermediate (B2)","optional":false}]},"benefits":["Continuous learning","Equity"],"hiring_locations":[{"name":"El Salvador","iso":"SV","kind":"country"}],"hiring_excludes":[],"relocation_offered":false,"industries":["IT Consulting & Digital Transformation","Enterprise Apps Implementation Partners"],"lifecycle":[{"event":"open","at":"2026-09-11T22:11:43Z"}],"visa":[],"liveness":{"score":16,"band":"cold","label":"Long shot","p_open":1,"p_active":0.455,"p_room":0.36,"age_days":62,"expected_fill_days":36,"reasons":["conf:1","urgency","win:tail","crowd:"],"computed_at":"2026-11-02T06:13:15Z"},"pay":null,"html_url":"https://alion.io/job/servicerocket-workforce-finance-data-analyst","json_url":"https://alion.io/job/servicerocket-workforce-finance-data-analyst.json","meta":{"generated_at":"2026-11-02T20:01:09Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":27983,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-03T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":687991},"rest":"https://alion.io/mcp/rest/get_company?id=687991"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fservicerocket-workforce-finance-data-analyst"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fservicerocket-workforce-finance-data-analyst"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fservicerocket-workforce-finance-data-analyst"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/servicerocket-workforce-finance-data-analyst\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fservicerocket-workforce-finance-data-analyst"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":773381}},{"tool":"search_jobs","arguments":{"company":"servicerocket.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":773381},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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