Financial Analyst – Budgeting, Variance Analysis & Financial Modeling

MaxIT Consulting - Max Corporate Group; Coppell (TX); À distance; USD 65 000 - 90 000; Plein temps

Résumé du poste

MaxIT Consulting – Max Corporate Group is seeking a Financial Analyst to join the finance team for a fully remote role in the United States. The position focuses on budgeting, variance analysis and financial modeling, partnering with business leaders to analyze main expense drivers and shape cost-management strategies.

Responsibilities include building financial models, supporting budgeting and forecasting, and presenting findings to senior leadership.

Qualifications

• 3 to 5 years of relevant experience in financial analysis.
• Bachelor's degree in Finance, Accounting, or Economics; Master's preferred.
• Proven experience in financial analysis, budgeting and variance analysis.
• Advanced Excel skills, including financial modeling and data analysis.
• Strong analytical and problem-solving skills with attention to detail.
• Ability to work in a fast-paced, deadline-driven environment.
• Strong communication and interpersonal skills to work with stakeholders.

Responsabilités

• Analyze financial statements to identify trends, discrepancies and opportunities.
• Perform variance analysis and explain variances to senior leaders.
• Contribute to budgeting and forecasting with cross-functional teams.
• Build and maintain financial models for decision-making.
• Prepare and present financial reports for stakeholders and management.
• Run in-depth data analysis to surface key metrics and insights.
• Identify process improvements to optimize financial operations.

Connaissances

Advanced Excel

Financial modeling

Data analysis

Communication skills

Time management

Formation

Bachelor's degree in Finance, Accounting, Economics

Outils

SQL

Tableau

Workday Adaptive Planning

ERP systems

Description du poste

Financial Analyst – Budgeting, Variance Analysis & Financial Modeling

100% Remote (US – Central or Eastern Time Zone) | Full-Time | Contract (W2) | 3 Months | 3–5 Years

MaxIT Consulting – Max Corporate Group is looking for a Financial Analyst to join the finance team of a technology company, working fully remote from the United States.

You will partner with business leaders and finance leadership to understand and analyze the main expense drivers across the organization, and help shape strategies for optimal cost management.

THE CHALLENGE

The finance team needs an analyst who can gather and analyze complex data, draw clear conclusions and present recommendations that directly influence strategic and tactical decisions across the company.

The role owns financial models and reporting that support budgeting, forecasting and strategic initiatives, and acts as a trusted advisor to finance leadership on decisions with financial impact.

KEY RESPONSIBILITIES

• Analyze financial statements and reports to identify trends, discrepancies and opportunities for improvement.
• Perform variance analysis and explain expense variances to senior leaders.
• Contribute to the budgeting and forecasting processes with cross-functional teams.
• Build and maintain financial models that support decision-making and strategic planning.
• Prepare and present financial reports and presentations for stakeholders and management.
• Run in-depth data analysis to surface key metrics and actionable insights, ensuring data accuracy and integrity.
• Identify and recommend process improvements to optimize financial operations.

WHAT WE ARE LOOKING FOR

• 3 to 5 years of relevant experience in financial analysis.
• Bachelor's degree in Finance, Accounting, Economics or a related field; a Master's degree is preferred.
• Proven experience in financial analysis, budgeting and variance analysis.
• Advanced Excel skills, including financial modeling and data analysis.
• Strong analytical and problem-solving skills, with keen attention to detail.
• Ability to work in a fast-paced, deadline-driven environment and to prioritize multiple tasks.
• Strong communication and interpersonal skills to work with stakeholders across the organization.
• Based in the United States, in the Central or Eastern Time Zone.

NICE TO HAVE

• Experience with Workday Adaptive Planning.
• Knowledge of SQL for data retrieval and analysis.
• Proficiency in Tableau for data visualization and reporting.
• Experience with ERP systems.

POSITION DETAILS

Work arrangement: 100% remote, United States (Central or Eastern Time Zone)
Schedule: Full-time
Employment type: Contract, W2 (no corp-to-corp)
Duration: 3 months
Experience: 3 to 5 years
Start date: Early November 2026
Location: United States (remote)

WORK AUTHORIZATION

Applicants must be legally authorized to work in the United States for any employer.