Overview
This role supports financial reporting, budgeting, forecasting, variance analysis, and data-driven review of business performance.
- Location: Remote - United States
- Job Type: Full Time
- Compensation: $95,000-$105,000 per year
Responsibilities
- Prepare and maintain financial reports, schedules, and supporting analytical workbooks.
- Assist with budgeting and forecasting by organizing inputs and checking calculations for consistency.
- Compare actual results with budgets, forecasts, and prior periods to identify meaningful variances.
- Investigate unusual changes and document the source, assumptions, and limitations behind the analysis.
- Validate financial data before it is used in recurring reports or decision-support materials.
- Summarize findings clearly, without presenting uncertain information as more precise than the source supports.
Requirements
- Working knowledge of financial analysis, budgeting, and forecasting.
- Ability to apply Excel and reporting accurately in assigned work.
- Strong written communication, documentation, and attention to detail.
- Ability to organize priorities, follow defined procedures, and raise questions when source information is unclear.
- Comfort working independently and collaborating through shared digital tools in a remote environment.
Preferred Qualifications
- Financial analysis
- Budgeting and forecasting
- Excel and reporting
- Variance analysis
- Data modeling
- Business finance
- Problem solving
- Communication