Overview
This role supports budgeting, forecasting, financial analysis, variance review, and recurring financial reporting for a remote organization. Strong communication, accurate documentation, organization, and reliable follow-through are essential.
Location: Remote — United States
Job Type: Full Time
Salary: $80,000 - $112,000 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.
Qualifications
- 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 and financial modeling
- Budgeting and forecasting
- Variance analysis
- Microsoft Excel
- Financial reporting
- Cost analysis and revenue analysis
- Expense analysis
- KPI tracking and data analysis
- Accounting fundamentals
- Cash flow analysis
- Scenario analysis
- Business planning
- Stakeholder communication and documentation
- Decision support