Overview
This entry-level Financial Analyst role supports recurring financial reporting and helps answer questions related to revenue, expenses, budgets, forecasts, and operating performance. The work blends routine reporting with forward-looking analysis, including scenario comparisons, variance investigations, and connecting financial results to the underlying operating activity.
Responsibilities
- Perform trend, sensitivity, and scenario analysis to show how changing assumptions may affect expected results.
- Compare actual financial results with budgets, forecasts, and prior periods and explain meaningful variances.
- Reconcile information across schedules or reports and investigate material inconsistencies.
- Analyze revenue, expenses, margins, and other financial or operating measures to identify performance drivers.
- 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.
- Investigate variance drivers (e.g., whether differences appear temporary, recurring, assumption-driven, or require further review).
- Use good judgment when information is incomplete or inconsistent by investigating sources, documenting limitations, and avoiding overstated conclusions.
Requirements
- Comfort using Microsoft Excel or comparable spreadsheet software for calculations and organized financial schedules.
- Willingness to question inconsistent inputs and resolve or escalate discrepancies before completing an analysis.
- Clear written communication and ability to summarize financial information for non-specialist stakeholders.
- Ability to manage assigned priorities independently while collaborating through digital tools in a remote environment.
- Strong numerical reasoning, attention to detail, and a disciplined approach to checking financial information.
- Reliable communication and self-management skills required for remote work, including organizing work, responding to reasonable update requests, and keeping responsibilities visible and handoffs clear.
Preferred Qualifications
- Financial Analysis, Financial Modeling
- Budgeting and Forecasting
- Variance Analysis
- Financial Reporting and Financial Statements
- Data Analysis
- Scenario Analysis
Compensation & Benefits
- $70,000–$78,000 per year
- Full Time
Location