Overview
This role involves supporting budgets and forecasts through structured analysis, documentation, and clear communication of assumptions and findings.
Location: Remote – United States
Job Type: Full Time
Salary: $67,000–$74,000 per year
Responsibilities
- Organize financial data for management reporting.
- Support budgeting and forecasting updates.
- Maintain spreadsheet models with clear assumptions and checks.
- Investigate material variances and summarize likely drivers.
- Compare actual results with budgets and forecasts.
- Prepare recurring financial analyses and supporting schedules.
Requirements
- Ability to distinguish confirmed results from assumptions or estimates.
- Strong spreadsheet skills and comfort working with financial data.
- Foundational knowledge of budgeting, forecasting, and variance analysis.
- Ability to organize calculations so assumptions can be reviewed easily.
- Clear written communication and attention to numerical detail.
- Comfortable collaborating remotely by sharing concise updates, asking specific questions, and maintaining records another teammate can understand.
- Ability to distinguish urgent requests from routine work, keep open items visible, and communicate early when a dependency may affect timing.
- Dependable availability, organized communication, and the ability to complete assigned work with appropriate documentation and follow-up.
Compensation & Benefits
- Salary: $67,000–$74,000 per year
Desired Skills & Experience
- Financial Analysis
- Financial Modeling
- Microsoft Excel
- Budgeting
- Forecasting
- Variance Analysis
- Financial Reporting
- Data Analysis
- Financial Statements
- Scenario Analysis