Overview
This role supports financial reporting, budgeting, forecasting, variance analysis, and data-driven review of business performance.
- Location: Remote - United States
- Job Type: Full Time
- Salary: $95,000-$105,000 per year
Responsibilities
- Build and update recurring financial analyses using approved source data and documented assumptions.
- Support forecast and budget cycles by consolidating inputs, checking formulas, and reconciling changes.
- Review period-over-period and plan-versus-actual results and explain material differences.
- Trace unexpected results back to underlying records before recommending that others rely on them.
- Maintain organized support for calculations, adjustments, and analytical conclusions.
- Present financial observations in concise language that distinguishes facts, assumptions, and open questions.
Requirements
- Practical familiarity with Financial Analysis, Budgeting, and Forecasting.
- Consistent accuracy when working with Excel and Reporting.
- Clear written communication and disciplined documentation habits.
- Ability to manage assigned work, deadlines, and follow-up without making unsupported assumptions.
- Comfort coordinating remotely through shared systems and written communication.
Preferred Skills and Experience
- Financial Analysis
- Budgeting
- Forecasting
- Excel
- Reporting
- Variance Analysis
- Data Modeling
- Business Finance
- Problem Solving
- Communication