Overview
This role supports finance planning activities by using organized spreadsheets to drive accurate financial reporting, budgeting support, and variance analysis. Day-to-day work requires strong accuracy, organization, and a willingness to learn established procedures.
Employment type: Full-time
Work arrangement: Remote within the United States
Experience level: Associate
Responsibilities
- Review financial schedules for completeness and arithmetic accuracy.
- Present analysis findings in plain language to other team members.
- Compare actual results with budgets and prior-period figures.
- Support regular budgeting and forecast updates using supplied assumptions.
- Help prepare monthly reports with clearly labeled tables and charts.
- Maintain working files and document sources used for calculations.
- Assist with preparation of forecast scenarios under team guidance.
Qualifications
- Strong numerical accuracy and attention to detail.
- Relevant finance, accounting, or business coursework is useful.
- Comfort using Excel formulas, charts, and basic spreadsheet analysis.
- Willingness to learn budgeting and reporting systems.
- Experience with reconciliations or financial reports is helpful.
Experience from related roles, internships, or individual projects can be useful preparation.
Preferred Skills and Experience
- Microsoft Excel
- Financial reporting
- Budgeting
- Variance analysis
- Forecasting
- Financial modeling
- Attention to detail
Compensation & Benefits
Not specified in the provided job description.