Overview
This role supports finance planning activities through the use of organized spreadsheets and careful analysis. Responsibilities focus on financial reporting, budgeting support, and variance analysis, with clear communication to internal colleagues.
Employment type: Full-time
Work arrangement: Remote (United States)
Experience level: Associate
Responsibilities
- Review financial schedules for completeness and arithmetic accuracy.
- Present analysis findings in plain language to team members.
- Compare actual results with budgets and prior-period figures.
- Support regular budgeting and forecast updates using provided assumptions.
- Help prepare monthly reports with clearly labeled tables and charts.
- Maintain working files and document sources used for calculations.
- Assist with preparation of forecast scenarios under team guidance.
Requirements
- Organized approach to deadlines and document management.
- Ability to work remotely while collaborating with finance and operations colleagues.
- Strong numerical accuracy and attention to detail.
- Relevant finance, accounting, or business coursework is useful.
- Comfort using Excel formulas, charts, and basic spreadsheet analysis.
Related experience from internships, projects, or similar roles can be helpful.
Preferred Skills and Experience
- Microsoft Excel
- Financial reporting
- Budgeting
- Variance analysis
- Forecasting
- Financial modeling
- Attention to detail
Location
Remote within the United States.