Overview
This role involves a Financial Analyst position supporting accurate and reliable work across marketing, communications, public relations, content, client service, and campaign reporting.
Location: United States — 100% Remote
Job Type: Full Time
Compensation: $82,500 - $91,500 per year
Responsibilities
- Build and maintain recurring financial reports using campaign, audience, client, and performance data and approved accounting or reporting sources.
- Compare actual results with budgets, forecasts, and prior periods; explain material variances.
- Analyze revenue, costs, margins, cash needs, and operating trends relevant to marketing and client service.
- Prepare forecast updates, scenario analyses, and management-ready summaries for planning discussions.
- Validate assumptions and source data before financial results are distributed to clients, creative teams, account teams, and vendors.
- Support budgeting, close, and business-review cycles with clear analysis and documented calculations.
Requirements
- Experience with financial analysis, accounting, budgeting, or closely related business reporting.
- Strong Microsoft Excel or spreadsheet-modeling skills and comfort working with financial statements.
- Ability to interpret trends, explain variances, and communicate conclusions clearly.
- Strong written communication skills and ability to document work clearly in a remote environment.
- Reliable internet access and a quiet, secure workspace suitable for handling business information in a remote setting.
- Ability to complete a pre-employment background check and, where applicable to the role and permitted by law, credit screening.
Preferred Qualifications
- Financial analysis, budgeting, forecasting, and variance analysis.
- Financial reporting and financial modeling.
- Data analysis and revenue/cost/margin analysis.
- Scenario analysis and KPI reporting.
- Accounting fundamentals, reconciliation, and trend analysis.
- Business planning, data validation, attention to detail, and confidentiality.