Overview
This role supports budgeting, forecasting, financial analysis, variance review, and recurring financial reporting. Work is fully remote within the United States and is full-time.
- 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 and financial modeling
- Budgeting and forecasting
- Variance analysis
- Microsoft Excel
- Financial reporting, cost analysis, revenue analysis, and expense analysis
- KPI tracking and data analysis
- Accounting fundamentals
- Cash flow analysis and scenario analysis
- Business planning
- Stakeholder communication and documentation
- Decision support