Financial Analyst

Xtract MGMT; Fort Lauderdale (FL); On-site; USD 55,000 - 85,000; Full time

Job summary

Xtract MGMT seeks a motivated Finance Analyst to join our growing team in Fort Lauderdale. You’ll work with leadership to analyze financial data, support budgeting and forecasting, and create reports and dashboards that inform strategic decisions.

The role emphasizes data-driven insight, strong Excel/Sheets skills, and the ability to communicate financial information clearly to both financial and non-financial stakeholders. Opportunities to contribute across departments are available.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 1–3 years of finance/financial analysis experience preferred.
• Strong analytical and problem-solving skills.
• Proficiency in Excel or Google Sheets and comfort with large datasets.

Responsibilities

• Analyze financial data and trends to support strategic decisions.
• Assist with budgeting, forecasting, and financial planning.
• Prepare and maintain financial reports, dashboards, and presentations.
• Track variances against budgets and forecasts.
• Support cash flow, expense, revenue, and profitability analyses.
• Develop and maintain financial models and spreadsheets.
• Collaborate with Accounting, Operations, and Marketing as needed.
• Provide ad hoc analysis and special projects.

Skills

Analytical ability

Problem solving

Excel/Sheets proficiency

Attention to detail

Communication skills

Multi-tasking

Learning mindset

Financial data interpretation

Education

Bachelor’s degree in Finance/Accounting/Economics/Business Administration

Tools

Microsoft Excel

Google Sheets

Job description

Xtract MGMT is looking for a motivated and detail-orientedFinance Analystto 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.

If you’re looking for an opportunity to develop your finance career while gaining hands-on exposure to different areas of a growing business, we’d love to hear from you.