Overview
This role involves supporting budgeting, forecasting, financial analysis, variance review, and recurring financial reporting.
- Location: Remote - United States
- Employment Type: Full Time
- Salary: $87,000 - $119,000 per year
Responsibilities
- Maintain and analyze budgets, forecasts, financial schedules, and operating results.
- Review revenue, costs, expenses, margins, and material variances.
- Prepare financial reports, models, and decision-support summaries.
- Investigate unusual or significant financial movements and document findings.
- Support planning discussions with clear financial analysis.
Requirements
- Relevant experience, education, or transferable skills for this function.
- Strong written communication, organization, and attention to detail.
- Comfort using spreadsheets, business systems, email, and remote collaboration tools.
- Ability to manage priorities independently and follow established processes.
Preferred Qualifications / Desired Skills and Experience
- Financial Analysis
- Financial Modeling
- Budgeting and Forecasting
- Variance Analysis
- Microsoft Excel
- Financial Reporting
- Cost Analysis
- Revenue Analysis
- Expense Analysis
- KPI Tracking
- Data Analysis
- Accounting Fundamentals
- Cash Flow Analysis
- Scenario Analysis
- Business Planning
- Stakeholder Communication
- Documentation
- Attention to Detail
- Decision Support