Overview
This role supports dependable financial analysis that informs planning and decision-making. Responsibilities include maintaining reporting, comparing actuals with expectations, analyzing performance drivers, and communicating results in clear business language.
Responsibilities
- Support KPI reporting by connecting financial measures with relevant operational context.
- Communicate financial findings in concise business language, including risks, limitations, and areas requiring follow-up.
- Review source information and validate calculations before analysis is distributed or relied upon.
- Perform trend, sensitivity, and scenario analysis to show how changing assumptions may affect expected results.
- Document model logic, assumptions, and analytical methods so work remains understandable and reusable.
- Build and maintain spreadsheet-based financial models for planning, comparison, and scenario analysis.
- Conduct variance analysis beyond stating whether a number is higher or lower; identify drivers behind movements when information allows and explain whether differences appear temporary, recurring, assumption-driven, or in need of further review.
- As familiarity with recurring reports and planning cycles grows, identify opportunities to improve efficiency, strengthen documentation, and make financial information easier for colleagues to review and use.
Requirements
- Comfort using Microsoft Excel or comparable spreadsheet software for calculations and organized financial schedules.
- Ability to compare results, identify material variances, and explain the drivers behind financial changes.
- Clear written communication; ability to summarize financial information for non-specialist stakeholders.
- Ability to manage assigned priorities independently while collaborating through digital tools in a remote environment.
- Interest in financial modeling, scenario analysis, and forward-looking business planning.
Preferred Skills and Experience
- Financial Analysis
- Financial Modeling
- Microsoft Excel
- Budgeting
- Forecasting
- Variance Analysis
- Financial Reporting
- Data Analysis
- Financial Statements
- Scenario Analysis
Compensation & Benefits
- Salary: $68,000–$76,000 per year
Location
Job Type