Overview
This role supports recurring financial reporting and helps answer questions about revenue, expenses, budgets, forecasts, and operating performance. It is an entry-level position with meaningful analytical responsibility.
Forecasting involves uncertainty, so assumptions should be visible rather than hidden inside calculations. You should be comfortable presenting alternative scenarios when a single estimate could create a false sense of precision—especially when outcomes depend on variables that may change.
The position includes both routine reporting and forward-looking analysis. Some work follows regular financial cycles, while other assignments require comparing scenarios, investigating variance, or connecting financial results to the operational activity behind them.
Responsibilities
- Support KPI reporting by connecting financial measures with relevant operational context.
- Document model logic, assumptions, and analytical methods so work remains understandable and reusable.
- Compare actual financial results with budgets, forecasts, and prior periods, explaining meaningful variances.
- Build and maintain spreadsheet-based financial models for planning, comparison, and scenario analysis.
- Reconcile information across schedules or reports and investigate material inconsistencies.
- Prepare recurring financial reports, management summaries, and ad hoc analyses for stakeholder review.
Requirements
- Foundational understanding of financial statements, budgeting, forecasting, and basic accounting principles.
- Organized documentation habits and an appreciation for traceable financial analysis.
- Willingness to question inconsistent inputs and resolve or escalate discrepancies before completing an analysis.
- Comfort learning company-specific reporting definitions, schedules, and planning processes.
- Ability to manage assigned priorities independently while collaborating through digital tools in a remote environment.
Preferred Qualifications / Desired Skills
- Financial Analysis
- Financial Modeling
- Microsoft Excel
- Budgeting
- Forecasting
- Variance Analysis
- Financial Reporting
- Data Analysis
- Financial Statements
- Scenario Analysis
Compensation & Benefits
- $68,000-$76,000 per year
- Full Time
Location
Additional Notes
- Financial models and schedules should remain understandable after the immediate task is complete, with clear labels, documented assumptions, reasonable checks, and organized formulas.
- You should be prepared to investigate the source of incomplete or inconsistent financial information, document limitations, and avoid presenting uncertain results as more precise than they are.
- Professional communication, responsible time management, and consistent ownership of assigned work are expected from request through completion.