Overview
This role is a Financial Analyst position supporting routine reporting and forward-looking analysis. Responsibilities include spreadsheet-based work plus careful review of assumptions, variances, and financial trends to help stakeholders understand what changed and why it may matter.
Responsibilities
- Assist with budgeting and forecasting by organizing assumptions, updating schedules, and checking calculations.
- Perform trend, sensitivity, and scenario analysis to show how changing assumptions may affect expected results.
- Analyze revenue, expenses, margins, and other financial or operating measures to identify performance drivers.
- Support KPI reporting by connecting financial measures with relevant operational context.
- Help improve recurring financial reporting processes while maintaining appropriate review controls.
- Document model logic, assumptions, and analytical methods so work remains understandable and reusable.
Requirements
- Ability to compare results, identify material variances, and explain the drivers behind a financial change.
- Willingness to question inconsistent inputs and resolve or escalate discrepancies before completing an analysis.
- Organized documentation habits and appreciation for traceable financial analysis.
- Ability to manage assigned priorities independently while collaborating through digital tools in a remote environment.
- Comfort learning reporting definitions, schedules, and planning processes specific to the organization.
- Produce financial work that is technically reliable and useful to decision-makers, with numbers supported by clear assumptions, reasonable checks, and concise explanations of key drivers.
Desired Skills and Experience
- Financial Analysis
- Financial Modeling
- Microsoft Excel
- Budgeting
- Forecasting
- Variance Analysis
- Financial Reporting
- Data Analysis
- Financial Statements
- Scenario Analysis
Compensation & Benefits
- Salary: $68,000-$76,000 per year
Location
Employment Type