Overview
This role supports business stakeholders by turning financial inputs into clear summaries. Responsibilities focus on financial reporting, budgeting support, and careful variance analysis. Work is performed remotely, with collaboration across remote stakeholders, documentation of work, and follow-up questions when information is unclear.
Responsibilities
- Identify missing inputs and raise questions about unusual figures.
- Summarize cost and revenue trends using approved financial data.
- Coordinate reporting inputs and clarify deadlines with stakeholders.
- Check financial schedules for completeness and arithmetic accuracy.
- Present analysis findings in plain language to other team members.
- Compare actual results with budgets and prior-period figures.
- Support regular budgeting and forecast updates using supplied assumptions.
Requirements
- Comfort working remotely with finance and operations colleagues.
- Strong numerical accuracy and attention to detail.
- Relevant finance, accounting, or business coursework is useful.
- Comfort using Excel formulas, charts, and basic spreadsheet analysis.
- Willingness to learn budgeting and reporting systems.
Preferred Skills and Experience
- Microsoft Excel
- Financial Reporting
- Budgeting
- Variance Analysis
- Forecasting
- Financial Modeling
- Attention to Detail
Compensation & Benefits
Location
- Remote within the United States.
Employment Type
Experience Level