Overview
This role supports budgeting, forecasting, reporting, and analysis of business performance. The position is designed for someone who can work carefully with financial information and explain what the numbers mean in practical terms.
Responsibilities
- Reconcile information across schedules or reports and investigate material inconsistencies.
- Build and maintain spreadsheet-based financial models for planning, comparison, and scenario analysis.
- Perform trend, sensitivity, and scenario analysis to show how changing assumptions may affect expected results.
- Support KPI reporting by connecting financial measures with relevant operational context.
- Help improve recurring financial reporting processes while maintaining appropriate review controls.
- Communicate financial findings in concise business language, including risks, limitations, and areas requiring follow-up.
- Update forecasts, review actual results against a budget, prepare management reports, and test how changes in assumptions could affect expected outcomes.
- Organize inputs, check calculations, and summarize the most meaningful drivers.
Requirements
- Strong numerical reasoning and disciplined approach to checking financial information.
- Detail-oriented with the ability to compare results, identify material variances, and explain drivers behind financial changes.
- Organized documentation habits with an appreciation for traceable financial analysis.
- Interest in financial modeling, scenario analysis, and forward-looking business planning.
- Willingness to question inconsistent inputs and resolve or escalate discrepancies before completing an analysis.
- Ability to keep financial models understandable after the immediate task is complete (clear labels, documented assumptions, reasonable checks, and organized formulas).
- Familiarity with communicating assumptions clearly, especially when uncertainty exists in forecasting.
- Dependable communication and self-management for a remote role, including organizing work and responding to reasonable requests for updates using shared digital tools.
Preferred Qualifications
- Financial Analysis
- Financial Modeling
- Microsoft Excel
- Budgeting
- Forecasting
- Variance Analysis
- Financial Reporting
- Data Analysis
- Financial Statements
- Scenario Analysis
Compensation & Benefits
- Salary: $66,000-$74,000 per year
Location
Job Type