Strategic Finance Analyst: Insights & Reporting

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 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.