Strategic Financial Analyst: Forecasting & ROI

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

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.