Financial Analyst

A Full Renovation – Interiors & Design is seeking a Financial Analyst to support budgeting, forecasting, financial reporting, and performance analysis. The role involves preparing analyses, maintaining financial models, explaining variances, validating calculations, and communicating financial trends to stakeholders in a fully remote setting.

What you'll do:

• Prepare recurring financial analyses and reports using accurate, traceable source information
• Support budgeting and forecasting by gathering inputs, checking assumptions, and consolidating updates
• Analyze actual results against budgets, forecasts, and prior periods; explain material variances
• Build and maintain spreadsheet models or other analytical tools with clear formulas and version controls
• Validate calculations and reconcile unexpected results before presenting financial findings
• Summarize cost, revenue, and performance trends for stakeholders in practical, understandable language
• Maintain organized documentation for source data, adjustments, assumptions, and reporting cycles

What they're looking for:

• Practical knowledge of financial analysis, budgeting, forecasting, and variance review
• Strong Excel skills and comfort working with financial models and large datasets
• Ability to read financial information and identify inconsistencies or unsupported assumptions
• Clear written communication, strong attention to detail, and disciplined documentation habits

Benefits:

• Full-time remote position for candidates based in the United States