Financial Analyst

Xtract MGMT; Fort Lauderdale (FL); On-site; USD 55,000 - 75,000; Full time

Job summary

Xtract MGMT is seeking a motivated Finance Analyst to analyze financial data, support budgeting and forecasting, and prepare management-ready reports and dashboards. The role partners with leadership and multiple departments to turn data into actionable insights for strategic decisions.

The ideal candidate will have strong Excel skills, 1–3 years in finance, and a detail-oriented mindset. This on-site position in Fort Lauderdale offers growth opportunities and exposure to cross-functional

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 1-3 years of experience in finance, accounting, financial analysis, or a related area preferred.
• Strong analytical and problem-solving skills.
• Strong proficiency in Microsoft Excel or Google Sheets.
• Comfortable working with financial data and large datasets.
• Excellent attention to detail and organizational skills.
• Strong written and verbal communication skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Self‑motivated, proactive, and eager to learn.
• Ability to communicate financial information clearly to both financial and non‑financial stakeholders.

Responsibilities

• Analyze financial data, trends, and business performance to support strategic decision-making
• Assist with budgeting, forecasting, and financial planning processes
• Prepare and maintain financial reports, dashboards, and management presentations
• Track actual performance against budgets and forecasts and identify key variances
• Assist with cash flow, expense, revenue, and profitability analysis
• Develop and maintain financial models and spreadsheets
• Gather and analyze data from multiple departments and systems
• Identify opportunities to improve financial processes, reporting, and operational efficiency
• Support leadership with ad hoc financial analysis and special projects
• Help ensure financial information is accurate, organized, and delivered in a timely manner
• Collaborate cross-functionally with Accounting, Operations, Marketing, and other teams as needed

Skills

Bachelor's degree

Finance experience

Analytical skills

Excel/Sheets

Attention to detail

Communication skills

Education

Bachelor's degree in Finance or related field

Tools

Microsoft Excel

Google Sheets

Job description

Xtract MGMT is looking for a motivated and detail-orientedFinance Analyst to join our growing team.

This role is ideal for someone who enjoys working with numbers, analyzing financial data, identifying trends, and turning information into meaningful insights that support business decisions. The Finance Analyst will work closely with leadership and other departments to assist with financial reporting, budgeting, forecasting, and day-to-day financial analysis.

Key Responsibilities

• Analyze financial data, trends, and business performance to support strategic decision-making
• Assist with budgeting, forecasting, and financial planning processes
• Prepare and maintain financial reports, dashboards, and management presentations
• Track actual performance against budgets and forecasts and identify key variances
• Assist with cash flow, expense, revenue, and profitability analysis
• Develop and maintain financial models and spreadsheets
• Gather and analyze data from multiple departments and systems
• Identify opportunities to improve financial processes, reporting, and operational efficiency
• Support leadership with ad hoc financial analysis and special projects
• Help ensure financial information is accurate, organized, and delivered in a timely manner
• Collaborate cross-functionally with Accounting, Operations, Marketing, and other teams as needed

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
• 1-3 years of experience in finance, accounting, financial analysis, or a related area preferred
• Strong analytical and problem-solving skills
• Strong proficiency in Microsoft Excel or Google Sheets
• Comfortable working with financial data and large datasets
• Excellent attention to detail and organizational skills
• Strong written and verbal communication skills
• Ability to manage multiple priorities in a fast-paced environment
• Self‑motivated, proactive, and eager to learn
• Ability to communicate financial information clearly to both financial and non‑financial stakeholders

What We’re Looking For

We’re looking for someone who is analytical, curious, dependable, and ready to grow. The ideal candidate doesn’t just report numbers, they want to understandwhat the numbers mean, why they changed, and how they can help the business make better decisions.