Overview
This role involves supporting stakeholders with both routine financial reporting and forward-looking analysis. The focus is on careful review of assumptions, variances, and financial trends—helping others understand what changed and why it may matter.
- Location: Remote — United States
- Job Type: Full Time
- Salary: $68,000–$76,000 per year
Responsibilities
- Reconcile information across schedules or reports and investigate material inconsistencies.
- Improve recurring financial reporting processes while maintaining appropriate review controls.
- Compare actual financial results with budgets, forecasts, and prior periods, and explain meaningful variances.
- Document model logic, assumptions, and analytical methods so work remains understandable and reusable.
- Assist with budgeting and forecasting by organizing assumptions, updating schedules, and checking calculations.
- Communicate financial findings in concise business language, including risks, limitations, and areas requiring follow-up.
Requirements
- Comfort learning organization-specific reporting definitions, schedules, and planning processes.
- Organized documentation habits and an appreciation for traceable financial analysis.
- Ability to compare results, identify material variances, and explain the drivers behind a financial change.
- Comfort using Microsoft Excel or comparable spreadsheet software for calculations and organized financial schedules.
- Willingness to question inconsistent inputs and resolve or escalate discrepancies before completing an analysis.
Preferred Qualifications
- Experience with financial analysis and financial modeling.
- Experience with budgeting and forecasting.
- Experience with variance analysis, financial reporting, and financial statements.
- Experience with data analysis and scenario analysis.
Compensation & Benefits
- Salary: $68,000–$76,000 per year
Location
Remote work within the United States.