Financial Analyst - Fully Remote in the US

Job Summary

We are seeking a detail-oriented and analytical Financial Analyst to support the Finance and Operations teams through the preparation of ad hoc financial analysis, operational reporting, and performance insights. This role will play an important part in providing timely and accurate information to operational leaders, identifying trends, and helping drive data-informed decision-making across the business.

The ideal candidate will have strong analytical skills, advanced Excel and systems capabilities, comfort partnering with operational leaders, and the ability to evaluate current processes and make recommendations for improvement.

Essential Duties and Responsibilities:

• Financial Reporting & Analysis
  • Prepare recurring and ad hoc financial reports for operational and executive stakeholders.
  • Analyze revenue, costs, margins, labor, and operational performance metrics.
  • Assist in the monthly reporting cycle, including variance analysis against budget, forecast, and prior-period results.
  • Identify trends, risks, and opportunities through financial and operational data analysis.
  • Support the development and enhancement of management reporting packs and dashboards.
• Operations Reporting
  • Produce operational KPI reports and performance scorecards.
  • Partner with operational leaders to understand reporting requirements and business drivers.
  • Maintain reporting accuracy and ensure consistency across data sources.
  • Assist with the tracking and analysis of workforce, productivity, utilization, and service delivery metrics.
  • Support operational reviews by providing timely financial insights and analysis.
• Data Management & Process Improvement
  1. Extract, validate, and reconcile data from multiple systems.
  2. Improve existing reporting processes through automation and standardization where possible.
  3. Maintain reporting documentation and ensure data integrity.
  4. Assist with special projects and business cases as required.
• Stakeholder Support
  • Respond to ad hoc reporting requests from Finance and Operations teams.
  • Provide analysis and commentary to support business decisions.
  • Collaborate with cross-functional teams to gather information and address reporting needs.