Overview
This role involves adding a Financial Analyst to a remote team supporting brand awareness, communications, public relations, events, customer engagement, and project support. You will analyze financial performance, budgets, forecasts, and business trends to support planning and decision-making while working with the records, systems, and teams used by the organization.
Location: United States — 100% Remote
Job Type: Full Time
Compensation: $83,500 - $92,500 per year
Responsibilities
- Build and maintain recurring financial reports using event, audience, campaign, client, and engagement data and approved accounting or reporting sources.
- Compare actual results with budgets, forecasts, and prior periods, explaining material variances.
- Analyze revenue, costs, margins, cash needs, and operating trends relevant to communications, events, and client support.
- Prepare forecast updates, scenario analyses, and management-ready summaries for planning discussions.
- Validate assumptions and source data before financial results are distributed to clients, event teams, communications teams, and partners.
- Support budgeting, close, and business-review cycles with clear analysis and documented calculations.
Requirements
- Experience with financial analysis, accounting, budgeting, or closely related business reporting.
- Strong Microsoft Excel or spreadsheet-modeling skills and comfort working with financial statements.
- Ability to interpret trends, explain variances, and communicate conclusions clearly.
- Strong written communication and ability to document work clearly in a remote environment.
- Reliable internet access and a quiet, secure workspace suitable for handling business information in a remote setting.
- Ability to complete a pre-employment background check and, where applicable to the role and permitted by law, credit screening.
Preferred Qualifications
- Financial Analysis
- Budgeting
- Forecasting
- Variance Analysis
- Financial Reporting
- Financial Modeling
- Data Analysis
- Revenue Analysis
- Cost Analysis
- Margin Analysis
- Scenario Analysis
- KPI Reporting
- Accounting Fundamentals
- Reconciliation
- Trend Analysis
- Business Planning
- Data Validation
- Attention to Detail
- Confidentiality