Overview
This role is a Financial Analyst position focused on management reporting. Work will be performed remotely from the United States.
- Location: Remote - United States
- Job Type: Full Time
- Compensation: $69,000-$78,000 per year
Responsibilities
- Compare actual results with budgets and forecasts.
- Support budgeting and forecasting updates.
- Develop scenario comparisons for planning discussions.
- Prepare recurring financial analyses and supporting schedules.
- Maintain spreadsheet models with clear assumptions and checks.
- Review calculations for consistency and traceability.
The scope may shift over time. Strong organization is required to:
- Distinguish urgent requests from routine work.
- Keep open items visible.
- Communicate early when a dependency may affect timing.
Requirements
- 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.
- Ability to distinguish confirmed results from assumptions or estimates.
- Strong spreadsheet skills and comfort working with financial data.
Good judgment is expected, including:
- Documenting missing, contradictory, or out-of-process information.
- Routing items for clarification before treating them as complete.
Preferred Skills and Experience
- Financial Analysis
- Financial Modeling
- Microsoft Excel
- Budgeting
- Forecasting
- Variance Analysis
- Financial Reporting
- Data Analysis
- Financial Statements
- Scenario Analysis