Added
15 days ago
Type
Full time
Salary
Salary not provided

Related skills

financial modeling excel erp variance analysis

📋 Description

  • Develop and maintain comprehensive financial models supporting forecasting, budgeting, long-term
  • Prepare monthly, quarterly, and annual financial reporting, including variance analysis
  • Analyze financial statements, business trends, and KPIs to identify opportunities, risks, and
  • Support annual budgeting and periodic forecasting cycles by partnering with departments across the
  • Monitor actual results against budgets and forecasts, investigate material variances, and recommend
  • Support strategic planning through financial analysis, scenario modeling, and simulations that

🎯 Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • 4–6 years of experience in financial planning and analysis or a closely related finance role.
  • Strong foundational knowledge of accounting and corporate finance, including a clear understanding
  • Demonstrated experience with financial modeling, budgeting, forecasting, and variance analysis.
  • Strong analytical and problem-solving skills, with the ability to interpret complex financial
  • Advanced proficiency in Microsoft Excel and financial modeling, with strong data analysis

🎁 Benefits

  • Remote work opportunity within the United States, with an option to work from the organization’s
  • Medical, dental, and vision insurance plans.
  • Flexible Spending Accounts and Health Savings Accounts.
  • Flexible paid time off.
  • 401(k) retirement plan with company matching.
  • Life insurance.
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