Financial Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Analyze and review previous financial results.

• Conduct variance analysis and update trends and business forecasts to facilitate informed decision-making.

• Assist in the budgeting and strategic planning processes.

• Develop financial models and set underlying assumptions.

• Operate and improve reporting systems for budgeting analysis, forecasting analysis, variance commentary, reporting and reviews, and project preparation.

• Consolidate company-wide reporting for both historical and projected financial statements, metrics, and KPIs.

• Examine and interpret reporting outcomes.

• Manage queries related to source data and propose enhancements to support financial objectives.

• Create models using Anaplan.

• Develop and oversee financial models for ad hoc analyses.

• Deliver accurate and timely reports for performance tracking.

• Conduct budget or cost analyses.

• Collect, analyze, prepare, and summarize recommendations for financial plans, acquisition activities, future requirements, and operational forecasts.

⛳️ Requirements

• Moderate skill level and expertise in the relevant area.

• Capability to perform work assignments of increasing complexity with moderate supervision.

• Some discretion for independent judgment.

• Bachelor’s degree required.

• 2–4 years of pertinent experience.

• Eligibility to work legally in the United States or address future sponsorship needs.

🏝️ Benefits

• Comprehensive insurance coverage (medical, dental, vision, life, and disability).

• Flexible paid time off.

• Paid holidays.

• 401(k) plan with a company match.

• Opportunity for remote work.