Finance Specialist
shift: First
work hours: 9 AM - 6 PM
education: No Degree Required Responsibilities
- Compile weekly and monthly reports using data from NetSuite, UKG, and other operational or financial systems
- Prepare and maintain reporting related to budget versus actual expenses, labor, overhead, operational performance, waste, throughput, and other key plant-level metrics.
- Validate report data for accuracy, completeness, and consistency before distribution.
- Analyze budget versus actual results, including identifying key variances, trends, and potential areas of concern.
- Support the Director of Operations Finance in reviewing the current list of reports and identifying opportunities to consolidate, simplify, or eliminate reports that are duplicative or not actionable.
- Help reduce the time required to prepare recurring reports through improved templates, automation, better data organization, and process improvements.
- Support labor reporting using UKG data, including analysis of hours, overtime, labor efficiency, and labor cost trends.
- Support NetSuite reporting related to expenses, production, work orders, inventory, standards, and other operational finance metrics.
- Assist with preparation of the 2027 operational and overhead budget, including compiling historical data, budget assumptions, departmental inputs, and supporting schedules.
- Financial Analysis
- Financial Reporting
- Forecasting
- Business Coursework
- Appointment Scheduling
- Years of experience: 4 years
- Experience level: Experienced
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 [email protected]. 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.
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