Financial Analyst

Randstad USA; Tampa (FL); On-site; USD 70,000 - 80,000; Full time

Job summary

Randstad USA in Tampa, FL is seeking a Financial Analyst to build financial models, forecast future performance, and prepare dashboards for executive leadership. The role requires collaboration with Sales, Marketing, Operations, and HR to ensure budget adherence and data integrity across ERP/BI systems.

The successful candidate will have a Bachelor’s degree and around 3 years of experience in financial analysis, with strong Excel and finance-system skills.

Qualifications

• 3 years of experience in finance.
• Bachelor's degree in Finance or related field.
• Strong Excel and financial systems knowledge.

Responsibilities

• Build, maintain, and update three-statement financial models, rolling forecasts, and annual budgets.
• Conduct monthly, quarterly, and annual variance analyses across revenues, operating expenses, and margins.
• Prepare recurring monthly executive dashboards, Board decks, and financial packages highlighting KPIs and risk exposures.
• Evaluate ROI, NPV, and IRR for capital expenditures and product launches.
• Partner with Sales, Marketing, Operations, and HR to monitor headcounts and discretionary spend.
• Refine internal reporting workflows and automate data aggregation across ERP and BI systems.
• Monitor macroeconomic factors and industry benchmarks to contextualize performance trends.

Skills

Financial Analysis

Financial Reporting

Forecasting

Financial Systems Analysis

Education

Bachelor's degree

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

Skills

• Financial Analysis
• Financial Reporting
• Forecasting
• Financial Systems Analysis

Qualifications

• Years of experience: 3 years
• Experience level: Experienced

Equal Opportunity Employer

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 [e-mail].

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.