Overview
This role involves supporting budgeting, forecasting, financial analysis, variance review, and recurring financial reporting.
- Location: Remote – United States
- Job Type: Full Time
- Salary: $83,000 - $118,000 per year
Responsibilities
- Maintain and analyze budgets, forecasts, financial schedules, and operating results.
- Review revenue, costs, expenses, margins, and material variances.
- Prepare financial reports, models, and decision-support summaries.
- Investigate unusual or significant financial movements and document findings.
- Support planning discussions with clear financial analysis.
Requirements
- Relevant experience, education, or transferable skills for this function.
- Strong written communication, organization, and attention to detail.
- Comfort using spreadsheets, business systems, email, and remote collaboration tools.
- Ability to manage priorities independently and follow established processes.
Preferred Skills and Experience
- Financial analysis
- Financial modeling
- Budgeting and forecasting
- Variance analysis
- Microsoft Excel
- Financial reporting
- Cost and revenue analysis
- KPI tracking and data analysis
- Accounting fundamentals
- Cash flow analysis
- Scenario analysis
- Business planning
- Stakeholder communication
- Documentation
- Decision support