salary: $37 - $45 per hour
shift: First
work hours: 9 AM - 5 PM
education: Bachelors
Responsibilities
- Assist in the development and management of the annual operating budget and quarterly rolling forecasts.
- Partner with department heads to track expenditures and provide insight into budget-to-actual performance.
- Identify trends and drivers of financial performance through deep-dive analysis of P&L components.
- Prepare monthly, quarterly, and year-end financial reporting packages for senior leadership.
- Conduct variance analysis to explain deviations from the budget, providing actionable recommendations to course-correct.
- Develop and maintain Key Performance Indicator (KPI) dashboards to track business health.
- Streamline financial reporting processes by automating manual workflows in Excel or BI tools.
- Ensure data integrity by reconciling data between ERP systems (e.g., SAP, Oracle, NetSuite) and reporting modules.
- Collaborate with the Accounting team to ensure accurate month-end accruals and adjustments.
Skills
Qualifications
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
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 HRsupport@randstadusa.com.
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.