Job Description
Key Responsibilities
- Financial Modeling & Forecasting: Build, maintain, and update three-statement financial models, rolling forecasts, and annual operational budgets.
- Variance & Trend Analysis: Conduct monthly, quarterly, and annual variance analyses (actual vs. budget/forecast) across revenues, operating expenses, and margins, identifying key performance drivers and anomalies.
- Management Reporting: Prepare recurring monthly executive dashboards, Board decks, and financial packages highlighting business unit performance, KPIs, and risk exposures.
- Capital & Project Analysis: Evaluate return on investment (ROI), net present value (NPV), and internal rate of return (IRR) for proposed capital expenditures, expansion initiatives, and product launches.
- Cross-Functional Collaboration: Partner with departmental leaders (Sales, Marketing, Operations, HR) to monitor headcounts, discretionary spend, and departmental budget compliance.
- Process Automation: Continuously refine internal reporting workflows, automate repetitive data aggregation, and enhance data integrity across ERP and BI systems.
- Market & Industry Benchmarking: Monitor relevant macroeconomic factors, competitor dynamics, and industry benchmarks to contextualize performance trends.
salary: $70,000 - $80,000 per year
shift: First
work hours: 8 AM - 4 PM
education: Bachelors
Responsibilities
Key Responsibilities
- Financial Modeling & Forecasting: Build, maintain, and update three-statement financial models, rolling forecasts, and annual operational budgets.
- Variance & Trend Analysis: Conduct monthly, quarterly, and annual variance analyses (actual vs. budget/forecast) across revenues, operating expenses, and margins, identifying key performance drivers and anomalies.
- Management Reporting: Prepare recurring monthly executive dashboards, Board decks, and financial packages highlighting business unit performance, KPIs, and risk exposures.
- Capital & Project Analysis: Evaluate return on investment (ROI), net present value (NPV), and internal rate of return (IRR) for proposed capital expenditures, expansion initiatives, and product launches.
- Cross-Functional Collaboration: Partner with departmental leaders (Sales, Marketing, Operations, HR) to monitor headcounts, discretionary spend, and departmental budget compliance.
- Process Automation: Continuously refine internal reporting workflows, automate repetitive data aggregation, and enhance data integrity across ERP and BI systems.
- Market & Industry Benchmarking: Monitor relevant macroeconomic factors, competitor dynamics, and industry benchmarks to contextualize performance trends.
Skills
- Financial Analysis
- Financial Reporting
- Forecasting
- Financial Systems Analysis
Qualifications
- Years of experience: 3 years
- Experience level: Experienced
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).
This posting is open for thirty (30) days.
Job Tags
Permanent employment, Temporary work, Work experience placement, Shift work