Overview
This Financial Analyst role supports planning and informed decision-making through dependable financial analysis. Key work includes maintaining reports, comparing actual results to expectations, and helping communicate important performance drivers.
The position is full-time and remote within the United States.
Responsibilities
- Document model logic, assumptions, and analytical methods so work remains understandable and reusable.
- Compare actual financial results with budgets, forecasts, and prior periods, and explain meaningful variances.
- Review source information and validate calculations before financial analysis is distributed or relied upon.
- Assist with budgeting and forecasting by organizing assumptions, updating schedules, and checking calculations.
- Build and maintain spreadsheet-based financial models for planning, comparison, and scenario analysis.
- Perform trend, sensitivity, and scenario analysis to show how changing assumptions may affect expected results.
- Ensure financial models and schedules remain understandable after the immediate task is complete by using clear labels, documented assumptions, reasonable checks, and organized formulas.
Requirements
- Comfort using Microsoft Excel or comparable spreadsheet software for calculations and organized financial schedules.
- Strong numerical reasoning, attention to detail, and a disciplined approach to checking financial information.
- Ability to compare results, identify material variances, and explain the drivers behind a financial change.
- Interest in financial modeling, scenario analysis, and forward-looking business planning.
- Foundational understanding of financial statements, budgeting, forecasting, and basic accounting principles.
Compensation & Benefits
- Salary: $71,000–$79,000 per year
Location
Preferred Skills & Experience
- Financial Analysis
- Financial Modeling
- Microsoft Excel
- Budgeting
- Forecasting
- Variance Analysis
- Financial Reporting
- Data Analysis
- Financial Statements
- Scenario Analysis