Overview
This role involves supporting planning, forecasting, and business decision-making through clear, accurate financial analysis. You will evaluate financial information, respond to stakeholder questions, and help maintain a high standard of accuracy and clarity across recurring reporting.
Responsibilities
- Analyze revenue, expenses, budgets, forecasts, and other financial information.
- Present financial findings in concise language business stakeholders can act on.
- Prepare recurring financial reports and explain material variances or emerging trends.
- Support budgeting and forecasting cycles with organized analysis and documentation.
- Build and maintain spreadsheet models used for planning and scenario analysis.
- Review source data for completeness and investigate inconsistencies before reporting.
Requirements
- Proficiency with Microsoft Excel and comfort working with financial datasets.
- Clear written communication and dependable remote collaboration.
- Strong quantitative reasoning and financial analysis skills.
- Ability to organize detailed work while meeting recurring deadlines.
- Understanding of financial statements, budgeting, forecasting, and variance analysis.
- Consistent ownership of assigned work, including reviewing source information, checking assumptions, identifying missing or inconsistent details, and asking focused questions for clarification.
- Maintain clear documentation, provide timely status updates, manage priorities responsibly, and collaborate through shared digital tools.
Compensation & Benefits
- $72,000–$80,000 per year
- Full-time
Location
Preferred Skills and Experience
- Financial Analysis
- Financial Modeling
- Budgeting, Forecasting, Variance Analysis
- Financial Reporting
- Data Analysis
- Financial Statements
- Revenue Analysis, Expense Analysis
- KPI Reporting
- Scenario Analysis, Trend Analysis
- Business Intelligence
- Accounting Principles
- Problem Solving
- Attention to Detail
- Stakeholder Communication
- Remote Collaboration