Strategic Financial Analyst: Forecasting & Profitability

FastTrack Staffing; Jacksonville (FL); On-site; USD 55,000 - 83,000; Part time

Job summary

FastTrack Staffing seeks a detail-oriented Financial Analyst for a manufacturing company in Jacksonville on a contract basis (6–7 months). The candidate will support financial reporting, budgeting, forecasting, cost analysis, and business decision-making, collaborating with Finance, Accounting, Operations, Purchasing, and Manufacturing teams.

The ideal candidate has strong Excel skills, is highly detailed, and has experience analyzing financial information in a manufacturing environment.

Qualifications

• 5+ years in financial disciplines including budgeting and forecasting.
• 3+ years in financial analysis and reporting.
• Experience with Hyperion SmartView.
• Bachelor's in Finance; MBA preferred.

Responsibilities

• Translate financial information into actionable analysis for management.
• Lead forecast/budget process and assess performance.
• Develop profitability analyses including customer sales/margin and product mix.
• Analyze new product lines and capex including NPV and ROI.
• Collaborate with Sales & Marketing on profitability reports.
• Prepare monthly analyses of key financial metrics.
• Develop and maintain Hyperion-based reports.

Skills

Advanced Excel

Financial analysis

Budgeting/Forecasting

Cross-functional collaboration

Education

Bachelor's degree in Finance

MBA preferred

Tools

Hyperion SmartView

Hyperion reporting

Job description

FastTrack Staffing seeks a detail-oriented Financial Analyst for a manufacturing company in Jacksonville on a contract basis (6–7 months). The candidate will support financial reporting, budgeting, forecasting, cost analysis, and business decision-making, collaborating with Finance, Accounting, Operations, Purchasing, and Manufacturing teams.

The ideal candidate has strong Excel skills, is highly detailed, and has experience analyzing financial information in a manufacturing environment.