Overview
This full-time, entry-level remote role supports budgeting, forecasting, reporting, and analysis of business performance. The work focuses on producing accurate, well-documented financial analysis and clearly communicating what the numbers mean in practical terms.
Responsibilities
- Reconcile information across schedules or reports and investigate material inconsistencies.
- Perform trend, sensitivity, and scenario analysis to show how changing assumptions may affect expected results.
- Review source information and validate calculations before financial analysis is distributed or relied upon.
- 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.
- Prepare recurring financial reports, management summaries, and ad hoc analyses for stakeholder review.
- Conduct variance analysis that goes beyond stating increases/decreases; identify operational or financial drivers behind movement where the information allows and explain whether differences appear temporary, recurring, assumption-driven, or in need of further review.
Requirements
- Strong numerical reasoning, attention to detail, and a disciplined approach to checking financial information.
- Organized documentation habits and an appreciation for traceable financial analysis.
- Foundational understanding of financial statements, budgeting, forecasting, and basic accounting principles.
- Interest in financial modeling, scenario analysis, and forward-looking business planning.
- Comfort learning company-specific reporting definitions, schedules, and planning processes.
- Ability to identify what changed, understand the assumptions behind results, and communicate implications without overstating what the information can prove.
Preferred Skills and Experience
- Financial Analysis
- Financial Modeling
- Microsoft Excel
- Budgeting and Forecasting
- Variance Analysis
- Financial Reporting
- Data Analysis
- Financial Statements
- Scenario Analysis
Compensation & Benefits
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