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Williams-Sonoma, Inc. · 6 hours ago

Financial Analyst - Workforce Management

San Francisco, CA

Full-time

Onsite

Mid Level

$80K/yr - $92K/yr

3+ years exp

Williams-Sonoma, Inc. is a premier specialty retailer of high-quality products for the kitchen and home. They are seeking a proactive, analytical individual to join their Workforce Management team, responsible for delivering staffing, scheduling, payroll, and analytical support to retail stores to enhance productivity and profitability.

Retail

No H1B

Responsibilities

Develop, maintain, and enhance workforce management tools and reporting to support scheduling, labor forecasting, and staffing optimization

Partner with Retail Finance, Store Operations, and HR to align labor plans with business priorities and financial targets

Analyze store-level labor performance, productivity trends, and key operational metrics to identify opportunities for improvement

Support labor model development and maintenance, ensuring accuracy in labor standards, workload drivers, and scheduling parameters

Provide insights and recommendations to leadership to improve store scheduling effectiveness and labor utilization

Assist in annual budgeting and forecasting of retail labor and productivity

Prepare cross-brand financial reporting and analysis for senior leadership, highlighting performance trends and key business insights

Provide ad hoc analyses and presentations to senior leadership to support strategic decision-making

Qualification

Data analyticsAdvanced ExcelWorkforce Management SystemsOracle/EssbaseCreative problem solvingStrategic thinkingAttention to detailInterpersonal skillsWritten communicationVerbal communication

Required

3-5 years professional experience performing data analytics that influence business decision making, preferably in workforce management, planning and analysis or FP&A

Bachelor's degree, preferably in a quantitative field (finance, economics, business) or equivalent experience

Very strong analytical skills – extensive experience with advanced Excel analytic functions

Creative problem solving and strategic thinking skills – able to delve into business issues and large amounts of data to form insights and recommendations

Attention to detail and ability to consistently deliver high quality work

Comfortable managing multiple projects with a high degree of ambiguity in a fast-paced setting

Results oriented – strong sense of urgency and excellent follow through

Strong interpersonal, written and verbal communication skills

This role requires being onsite in the San Francisco office Monday-Thursday