Overview
This role supports financial planning and performance monitoring through variance analysis, financial reporting, and spreadsheet-based modeling.
- Location: Remote - United States
- Employment Type: Full Time
- Compensation: $66,000-$74,000 per year
Responsibilities
- Support KPI reporting by connecting financial measures with relevant operational context.
- Reconcile information across schedules or reports and investigate material inconsistencies.
- Prepare recurring financial reports, management summaries, and ad hoc analyses for stakeholder review.
- Compare actual results with budgets, forecasts, and prior periods, and explain meaningful variances.
- Analyze revenue, expenses, margins, and other financial or operating measures to identify performance drivers.
- Build and maintain spreadsheet-based financial models for planning, comparison, and scenario analysis.
- Perform variance analysis that goes beyond identifying higher/lower results by:
- identifying operational or financial drivers behind movements (when information allows)
- determining whether differences appear temporary, recurring, assumption-driven, or in need of further review
- verifying underlying information and communicating results with appropriate context
Requirements
- 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.
- Willingness to question inconsistent inputs and resolve or escalate discrepancies before completing an analysis.
- Organized documentation habits and an appreciation for traceable financial analysis.
Preferred Qualifications
- Experience with financial analysis and reporting, including financial statements.
- Experience with financial modeling, budgeting, forecasting, variance analysis, data analysis, and scenario analysis.
Compensation & Benefits
- Salary: $66,000-$74,000 per year
Location