Financial Analyst

Overview

This role is a Financial Analyst supporting budgeting, forecasting, reporting, and analysis of business performance. Work includes routine financial cycle reporting as well as forward-looking analysis such as comparing scenarios, investigating variances, and linking financial results to operational activity.

Responsibilities

• Support KPI reporting by connecting financial measures with relevant operational context.
• Build and maintain spreadsheet-based financial models for planning, comparison, and scenario analysis.
• Analyze revenue, expenses, margins, and other financial or operating measures to identify performance drivers.
• Prepare recurring financial reports, management summaries, and ad hoc analyses for stakeholder review.
• Assist with budgeting and forecasting by organizing assumptions, updating schedules, and checking calculations.
• Compare actual financial results with budgets, forecasts, and prior periods and explain meaningful variances.
• Perform variance analysis beyond describing whether a number is higher or lower by identifying operational or financial drivers when the information allows, and assessing whether differences appear temporary, recurring, assumption-driven, or require further review.

Requirements

• Interest in financial modeling, scenario analysis, and forward-looking business planning.
• Ability to manage assigned priorities independently while collaborating through digital tools in a remote environment.
• 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.
• Comfort learning company-specific reporting definitions, schedules, and planning processes.

Preferred Qualifications

• Financial Analysis
• Financial Modeling
• Budgeting
• Forecasting
• Variance Analysis
• Financial Reporting
• Data Analysis
• Financial Statements
• Scenario Analysis

Compensation & Benefits

• $69,000-$77,000 per year

Location

• Remote — United States

Job Type

• Full Time