Overview
This is a Financial Analyst role with a remote, United States-based team. The position is full-time and focuses on budgets, forecasts, scenario planning, and variance analysis.
Location: Remote - United States
Job Type: Full Time
Salary: $69,000-$76,000 per year
Responsibilities
- Develop scenario comparisons to support planning discussions.
- Review calculations for consistency and traceability.
- Organize financial data for management reporting.
- Support budgeting and forecasting updates.
- Maintain spreadsheet models with clear assumptions and checks.
- Investigate material variances and summarize likely drivers.
Requirements
- Clear written communication and attention to numerical detail.
- Ability to distinguish confirmed results from assumptions or estimates.
- Strong spreadsheet skills and comfort working with financial data.
- Foundational knowledge of budgeting, forecasting, and variance analysis.
- Ability to organize calculations so assumptions can be reviewed easily.
Collaboration & Work Style
- Collaboration is required even in a remote setting.
- Share concise updates, ask specific questions, and maintain records another teammate can understand without reconstructing the full history.
- Priorities may shift; you must distinguish urgent requests from routine work, keep open items visible, and communicate early when dependencies may affect timing.
- Dependable availability, organized communication, and the ability to complete assigned work with appropriate documentation and follow-up are required.
Preferred Skills and Experience
- Financial Analysis
- Financial Modeling
- Microsoft Excel
- Budgeting
- Forecasting
- Variance Analysis
- Financial Reporting
- Data Analysis
- Financial Statements
- Scenario Analysis
Compensation & Benefits
Salary: $69,000-$76,000 per year