Overview
This role involves working as a Financial Analyst supporting KPI reporting, budgeting, forecasting, variance analysis, and management reporting. The work combines spreadsheet-based modeling with careful review of assumptions, variances, and financial trends so results remain understandable to others.
The position is full-time and remote within the United States.
Responsibilities
- Support KPI reporting by connecting financial measures with relevant operational context.
- Improve recurring financial reporting processes while maintaining appropriate review controls.
- Reconcile information across schedules or reports and investigate material inconsistencies.
- Build and maintain spreadsheet-based financial models for planning, comparison, and scenario analysis.
- Document model logic, assumptions, and analytical methods so work remains understandable and reusable.
- Assist with budgeting and forecasting by organizing assumptions, updating schedules, and checking calculations.
- Prepare management reports and summarize the most meaningful drivers behind results.
- Present alternative scenarios when outcomes depend on variables that may change.
Requirements
- Organized documentation habits and an appreciation for traceable financial analysis.
- Foundational understanding of financial statements, budgeting, forecasting, and basic accounting principles.
- Clear written communication and the ability to summarize financial information for non-specialist stakeholders.
- Ability to compare results, identify material variances, and explain the drivers behind financial changes.
- Comfort using Microsoft Excel or comparable spreadsheet software for calculations and organized financial schedules.
Preferred Qualifications
- Financial Analysis, Financial Modeling, Microsoft Excel, Budgeting, Forecasting, Variance Analysis, Financial Reporting, Data Analysis, Financial Statements, Scenario Analysis.
Compensation & Benefits
- Salary: $67,000-$75,000 per year.
Location
Employment Type