Overview
This role involves supporting planning, forecasting, and business decision-making through evaluation of financial information and practical analysis. The position is remote and requires strong communication, organization, and documentation.
Location
Remote — United States
Job Type
Full Time
Compensation
$72,000–$80,000 per year
Responsibilities
- Support budgeting and forecasting cycles with organized analysis and documentation.
- Analyze revenue, expenses, budgets, forecasts, and other financial information.
- Build and maintain spreadsheet models used for planning and scenario analysis.
- Prepare recurring financial reports and explain material variances or emerging trends.
- Present financial findings in concise language that business stakeholders can act on.
- Review source data for completeness and investigate inconsistencies before reporting.
Requirements
- Clear written communication and dependable remote collaboration.
- Understanding of financial statements, budgeting, forecasting, and variance analysis.
- Strong quantitative reasoning and financial-analysis skills.
- Ability to organize detailed work while meeting recurring deadlines.
- Proficiency with Microsoft Excel and comfort working with financial datasets.
- Consistent ownership of assigned work, including reviewing source information, checking assumptions, identifying missing or inconsistent details, and asking focused questions when clarification is needed.
- Approach recurring tasks with consistency, while recognizing when additional investigation is warranted.
Preferred Skills and Experience
- Financial analysis, financial modeling
- Budgeting, forecasting, variance analysis
- Financial reporting and data analysis
- Financial statements, revenue analysis, expense analysis
- KPI reporting, scenario analysis, trend analysis
- Business intelligence and accounting principles
- Problem solving, attention to detail
- Stakeholder communication, remote collaboration