Overview
This role supports budgeting, forecasting, reporting, and business performance analysis. Responsibilities include both routine financial reporting and forward-looking analysis, such as comparing scenarios, investigating variances, and connecting financial results to underlying operating activity.
Responsibilities
- Build and maintain spreadsheet-based financial models for planning, comparison, and scenario analysis.
- Document model logic, assumptions, and analytical methods so the work remains understandable and reusable.
- Analyze revenue, expenses, margins, and other financial or operating measures to identify performance drivers.
- Prepare recurring financial reports, management summaries, and ad hoc analyses for stakeholder review.
- Review source information and validate calculations before analysis is distributed or relied upon.
- Assist with budgeting and forecasting by organizing assumptions, updating schedules, and checking calculations.
Requirements
- Foundational understanding of financial statements, budgeting, forecasting, and basic accounting principles.
- Ability to manage assigned priorities independently while collaborating through digital tools in a remote environment.
- Organized documentation habits and an appreciation for traceable financial analysis.
- Ability to compare results, identify material variances, and explain the drivers behind a financial change.
- Strong numerical reasoning, attention to detail, and a disciplined approach to checking financial information.
- Support variance analysis beyond identifying whether a number is higher or lower by helping identify operational or financial drivers behind the movement, and whether the difference appears temporary, recurring, assumption-driven, or in need of further review.
Preferred Skills and Experience
- Financial Analysis
- Financial Modeling
- Microsoft Excel
- Budgeting
- Forecasting
- Variance Analysis
- Financial Reporting
- Data Analysis
- Financial Statements
- Scenario Analysis
Compensation & Benefits
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