Overview
This role supports budgeting, forecasting, financial analysis, variance review, and recurring financial reporting. Work is performed remotely within the United States.
- Job Type: Full Time
- Location: Remote - United States
- Salary: $82,000 - $111,000 per year
Responsibilities
- Maintain and analyze budgets, forecasts, financial schedules, and operating results.
- Review revenue, costs, expenses, margins, and material variances.
- Prepare financial reports, models, and decision-support summaries.
- Investigate unusual or significant financial movements and document findings.
- Support planning discussions with clear financial analysis.
Requirements
- Relevant experience, education, or transferable skills for this function.
- Strong written communication, organization, and attention to detail.
- Comfort using spreadsheets, business systems, email, and remote collaboration tools.
- Ability to manage priorities independently and follow established processes.
Preferred Skills and Experience
- Financial Analysis, Financial Modeling, Budgeting, Forecasting, Variance Analysis
- Microsoft Excel
- Financial Reporting, Cost Analysis, Revenue Analysis, Expense Analysis
- KPI Tracking, Data Analysis
- Accounting Fundamentals, Cash Flow Analysis, Scenario Analysis
- Business Planning
- Stakeholder Communication, Documentation
- Attention to Detail, Decision Support