Overview
The organization is seeking a Financial Analyst to support day-to-day work across managed IT, cloud services, cybersecurity, technical support, implementation, and client technology operations. This role focuses on analyzing financial performance, budgets, forecasts, and business trends to enable planning and decision-making.
- Job Type: Full Time
- Work Arrangement: 100% Remote — United States
- Base Salary: $84,000 - $93,000 per year
Responsibilities
- Build and maintain recurring financial reports using support, system, service, project, and client data and approved accounting or reporting sources.
- Compare actual results with budgets, forecasts, and prior periods, and explain material variances.
- Analyze revenue, costs, margins, cash needs, and operating trends relevant to technical support and managed IT services.
- Prepare forecast updates, scenario analyses, and management-ready summaries for planning discussions.
- Validate assumptions and source data before financial results are distributed to users, clients, engineers, and service teams.
- Support budgeting, close, and business-review cycles with clear analysis and documented calculations.
Requirements
- Experience with financial analysis, accounting, budgeting, or closely related business reporting.
- Strong Microsoft Excel or spreadsheet-modeling skills and comfort working with financial statements.
- Ability to interpret trends, explain variances, and communicate conclusions clearly.
- Strong written communication skills and ability to document work clearly in a remote environment.
- Reliable internet access and a quiet, secure workspace suitable for handling business information.
- Ability to complete a pre-employment background check and, where applicable to the role and permitted by law, credit screening.
Preferred Qualifications
Financial Analysis, Budgeting, Forecasting, Variance Analysis, Microsoft Excel, Financial Reporting, Financial Modeling, Data Analysis, Revenue Analysis, Cost Analysis, Margin Analysis, Scenario Analysis, KPI Reporting, Accounting Fundamentals, Reconciliation, Trend Analysis, Business Planning, Data Validation, Attention to Detail, Confidentiality