Overview
This role involves supporting stakeholders with financial reporting, forecasting, and scenario-based analysis. Responsibilities include building and maintaining spreadsheet-based financial models, documenting assumptions and logic, and clearly explaining what changed and why it may matter.
Work location: Remote — United States
Job type: Full Time
Salary: $67,000–$75,000 per year
Responsibilities
- Improve recurring financial reporting processes while maintaining appropriate review controls.
- Document model logic, assumptions, and analytical methods so work remains understandable and reusable.
- Build and maintain spreadsheet-based financial models for planning, comparison, and scenario analysis.
- Prepare recurring financial reports, management summaries, and ad hoc analyses for stakeholder review.
- Support budgeting and forecasting by organizing assumptions, updating schedules, and checking calculations.
- Perform trend, sensitivity, and scenario analysis to evaluate how changing assumptions may affect expected results.
- Investigate variances and connect financial results to underlying operating activity.
- Present alternative scenarios when a single estimate could create a false sense of precision.
Requirements
- Comfort using Microsoft Excel or comparable spreadsheet software for calculations and organized financial schedules.
- Ability to compare results, identify material variances, and explain the drivers behind financial changes.
- Strong numerical reasoning, attention to detail, and a disciplined approach to checking financial information.
- Ability to manage assigned priorities independently while collaborating through digital tools in a remote environment.
- Willingness to question inconsistent inputs and resolve or escalate discrepancies before completing analysis.
- Ability to communicate assumptions and implications clearly without overstating what the information can prove.
Preferred Skills and Experience
- Financial analysis
- Financial modeling
- Budgeting
- Forecasting
- Variance analysis
- Financial reporting
- Data analysis
- Financial statements
- Scenario analysis