Overview
This role supports budgeting, forecasting, financial analysis, variance review, and recurring financial reporting in a remote work environment.
- Location: Remote - United States
- Job Type: Full Time
- Salary: $82,000 - $118,000 per year
Responsibilities
- Maintain and analyze budgets, forecasts, financial schedules, and operating results.
- Review revenue, costs, expenses, margins, and material variances.
- Prepare recurring financial reports, models, and decision-support summaries.
- Reconcile assumptions and investigate unusual or significant financial movements.
- Support planning and performance discussions with clear, documented financial analysis.
Requirements
- Experience or education in finance, accounting, economics, business, or a related field.
- Strong spreadsheet skills and comfort working with budgets, forecasts, and financial data.
- Ability to interpret financial results and communicate conclusions clearly.
- Strong analytical judgment, organization, documentation, and attention to detail.
Preferred Skills and Experience
- Financial Analysis
- Financial Modeling
- Budgeting and Forecasting
- Variance Analysis
- Microsoft Excel
- Financial Reporting
- Cost Analysis
- Revenue Analysis
- Expense Analysis
- KPI Tracking
- Data Analysis
- Accounting Fundamentals
- Cash Flow Analysis
- Scenario Analysis
- Business Planning
- Stakeholder Communication
- Documentation
- Attention to Detail
- Decision Support