Overview
This role supports reliable financial analysis to enable planning and informed decision-making. The Financial Analyst will maintain reporting, compare actual performance against expectations, and help communicate key performance drivers.
Responsibilities
- Build and maintain spreadsheet-based financial models for planning, comparison, and scenario analysis.
- Analyze revenue, expenses, margins, and other financial or operating measures to identify performance drivers.
- Reconcile information across schedules or reports and investigate material inconsistencies.
- Communicate financial findings in concise business language, including risks, limitations, and areas requiring follow-up.
- Assist with budgeting and forecasting by organizing assumptions, updating schedules, and checking calculations.
- Perform trend, sensitivity, and scenario analysis to show how changing assumptions may affect expected results.
- Support analyses that explain differences between plan and actual performance by identifying contributing accounts or operating factors, verifying underlying information, and providing appropriate context.
Requirements
- Willingness to question inconsistent inputs and resolve or escalate discrepancies before completing an analysis.
- Comfort learning organization-specific reporting definitions, schedules, and planning processes.
- Foundational understanding of financial statements, budgeting, forecasting, and basic accounting principles.
- Ability to manage assigned priorities independently while collaborating through digital tools in a remote environment.
- Clear written communication, including the ability to summarize financial information for non-specialist stakeholders.
Desired Skills and Experience
- Financial Analysis
- Financial Modeling
- Microsoft Excel
- Budgeting
- Forecasting
- Variance Analysis
- Financial Reporting
- Data Analysis
- Financial Statements
- Scenario Analysis
Compensation & Benefits
- Salary: $65,000–$73,000 per year
Location
Job Type