What are the responsibilities and job description for the Senior Financial Analyst - G&A and Headcount Planning position at Propio?
Job Description
Job Description
Description :
Propio Language Services is a provider of the highest quality interpretation, translation, and localization services. Our people take pride in every resource we offer, and our users always have access to the best technology, support, and experience. We are driven by our passion for innovation, growth, and connecting people. If you believe in the transformative power of technology-driven solutions and meaningful communication, Propio could be the ideal place for you. This role is located in our Overland Park, KS office.
Position Overview :
We’re looking for a Senior Financial Analyst to play a key role in managing G&A (General & Administrative) expenses and headcount planning. In this role, you’ll drive financial planning, forecasting, budgeting, and reporting to support corporate overhead functions—helping ensure cost efficiency and strategic workforce alignment.
Success in this position comes from a dynamic mindset, strong analytical skills, attention to detail, and a collaborative approach to partnering with cross-functional teams to drive impactful financial decisions.
Key Responsibilities :
G&A Financial Planning & Analysis
- Own the budgeting, forecasting, and variance analysis for G&A departments , including Finance, HR, IT, Legal, Marketing, and other corporate functions
- Track and analyze operating expenses , identifying key drivers and cost-saving opportunities
- Collaborate with department leaders to provide financial insights, support decision-making, and drive accountability for spend
- Prepare monthly and quarterly financial reports and dashboards to communicate G&A performance to senior leadership
- Analyze trends and risks , offering recommendations to optimize cost structures and improve financial efficiency
Headcount Planning & Workforce Analytics
Requirements : Qualifications :