Financial Analyst

Overview

This remote Financial Analyst role is based in the United States and supports work focused on revenue assumptions. The position involves comparing actual results to budgets and forecasts, updating planning materials, and producing recurring financial analyses with clear documentation and repeatable checks.

Responsibilities

• Compare actual results with budgets and forecasts.
• Support budgeting and forecasting updates.
• Develop scenario comparisons for planning discussions.
• Prepare recurring financial analyses and supporting schedules.
• Maintain spreadsheet models with clear assumptions and checks.
• Review calculations for consistency and traceability.
• Follow naming conventions, maintain clear source records, and use repeatable checks to reduce rework and improve confidence in outputs.
• Distinguish urgent requests from routine work, keep open items visible, and communicate early when dependencies may affect timing.

Requirements

• Foundational knowledge of budgeting, forecasting, and variance analysis.
• Ability to organize calculations so assumptions can be reviewed easily.
• 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.
• Dependable availability, organized communication, and ability to complete assigned work with appropriate documentation and follow-up.

Preferred Qualifications

• Financial Analysis
• Financial Modeling
• Microsoft Excel
• Budgeting
• Forecasting
• Variance Analysis
• Financial Reporting
• Data Analysis
• Financial Statements
• Scenario Analysis

Compensation & Benefits

• $69,000-$78,000 per year

Location

• Remote — United States

Job Type

• Full Time