Overview
This role supports budgeting, forecasting, reporting, and analysis of business performance. Responsibilities focus on working carefully with financial information and explaining what the numbers mean in practical, decision-ready terms.
The position is full-time and remote within the United States.
Compensation: $67,000–$75,000 per year
Responsibilities
- Communicate financial findings in concise business language, including risks, limitations, and areas requiring follow-up.
- Support improvements to recurring financial reporting processes while maintaining appropriate review controls.
- Assist KPI reporting by connecting financial measures with relevant operational context.
- Perform trend, sensitivity, and scenario analysis to show how changing assumptions may affect expected results.
- Reconcile information across schedules or reports and investigate material inconsistencies.
- Prepare recurring financial reports, management summaries, and ad hoc analyses for stakeholder review.
- Ensure financial models and schedules remain understandable after the immediate task is complete by using clear labels, documented assumptions, reasonable checks, and organized formulas.
Requirements
- Willingness to question inconsistent inputs and resolve or escalate discrepancies before completing an analysis.
- Comfort learning company-specific reporting definitions, schedules, and planning processes.
- Foundational understanding of financial statements, budgeting, forecasting, and basic accounting principles.
- Strong numerical reasoning, attention to detail, and a disciplined approach to checking financial information.
- Ability to manage assigned priorities independently while collaborating through digital tools in a remote environment.
- Ability to present forecast assumptions clearly, including alternative scenarios when appropriate.
- Ability to maintain visible assumptions rather than hiding them within calculations.
Preferred Skills and Experience
- Financial analysis
- Financial modeling
- Microsoft Excel
- Budgeting
- Forecasting
- Variance analysis
- Financial reporting
- Data analysis
- Financial statements
- Scenario analysis