Reporting directly to the finance leadership team, you will take ownership of commercial analytics tools, monthly cost center monitoring, and the continuous refinement of interactive corporate dashboards. If you are an Excel super-user who thrives in a fast-paced environment and enjoys turning complex datasets into strategic business decisions, this is the perfect project for you.
salary: $35 - $40 per hour
shift: First
work hours: 8 AM - 5 PM
education: Bachelors
Responsibilities
- Commercial Analytics: Support the ongoing development and refinement of commercial and financial analytics tools—including sales-on-hand (SOH) reporting, budget vs. plan analysis, and performance tracking—to support timely, data-driven decision-making.
- Budget Cycle Management: Support the annual budgeting cycle in partnership with Commercial, Customer Experience, and Marketing teams, ensuring cross-functional alignment and accuracy across all business units.
- Cost Center Monitoring: Provide monthly cost center analyses to all supported teams, enabling effective budget monitoring and variance analysis.
- Executive Presentations: Prepare comprehensive, data-driven materials for business review meetings that empower key stakeholders to make informed decisions.
- Business Partnership: Serve as a trusted business partner by collaborating closely with cross-functional teams to align financial and commercial strategies with overall business objectives.
- Systems & Data Integrity: Partner with IT teams to optimize business intelligence solutions and refine master data structures, enhancing reporting efficiency and data integrity.
- Dashboard Evolution: Maintain and evolve Tableau dashboards and other reporting tools used by commercial and finance teams, ensuring the delivery of timely, accurate, and actionable insights.
The essential functions of this role include:
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.
