Overview
This full-time, entry-level remote role supports budgeting, forecasting, reporting, and analysis of business performance. The position involves both routine financial reporting and forward-looking analysis, including scenario comparison and variance investigation.
Responsibilities
- Build and maintain spreadsheet-based financial models for planning, comparison, and scenario analysis.
- Document model logic, assumptions, and analytical methods so the work remains understandable and reusable.
- Improve recurring financial reporting processes while maintaining appropriate review controls.
- 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.
- Analyze revenue, expenses, margins, and other financial or operating measures to identify performance drivers.
- 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.
- 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.
- Foundational understanding of financial statements, budgeting, forecasting, and basic accounting principles.
- Willingness to question inconsistent inputs and resolve or escalate discrepancies before completing an analysis.
Preferred Qualifications
Desired skills and experience:
- Financial Analysis
- Financial Modeling
- Microsoft Excel
- Budgeting
- Forecasting
- Variance Analysis
- Financial Reporting
- Data Analysis
- Financial Statements
- Scenario Analysis
Compensation & Benefits
Location