Overview
This role supports financial reporting, budgeting, forecasting, variance analysis, and data-driven review of business performance.
Responsibilities
- Build and update recurring financial analyses using approved source data and documented assumptions.
- Support forecast and budget cycles by consolidating inputs, checking formulas, and reconciling changes.
- Review period-over-period and plan-versus-actual results and explain material differences.
- Trace unexpected results back to underlying records before recommending that others rely on them.
- Maintain organized support for calculations, adjustments, and analytical conclusions.
- Present financial observations in concise language that distinguishes facts, assumptions, and open questions.
Requirements
- Practical familiarity with Financial Data Analysis, Reporting, and Excel.
- Consistent accuracy when working with SQL and Forecasting.
- Clear written communication and disciplined documentation habits.
- Ability to manage assigned work, deadlines, and follow-up without making unsupported assumptions.
- Comfort coordinating remotely through shared systems and written communication.
Preferred Skills and Experience
- Financial Data Analysis, Reporting, Excel
- SQL, Forecasting
- Data Quality, Analytics
- Documentation, Problem Solving, Communication
Compensation & Benefits
- $105,000-$115,000 per year
Location
Job Type