Remote Finance and Ops Analyst - Forecasting

Blacksmith Agency LLC; United States; Remote; USD 70,000 - 90,000; Full time

Job summary

A remote web design and development agency is seeking a Finance and Operations Analyst to enhance financial visibility and support decision-making as the company scales. Responsibilities include maintaining financial models, producing variance reports, and supporting financial operations. Strong skills in financial modeling, Google Sheets, and communication are essential for success in this full-time role.

Qualifications

• Strong experience with financial modeling and forecasting.
• Advanced capability in Google Sheets or Excel.
• Experience analyzing P and L statements, cash flow, and margins.

Responsibilities

• Maintain and update all financial models in Google Sheets.
• Produce monthly actual vs forecast variance reports.
• Calculate and maintain unit economics like CAC and LTV.

Skills

Financial modeling

Forecasting

Google Sheets or Excel

Communication skills

QuickBooks or similar

Tools

Google Sheets

QuickBooks

Salesforce

Job description

A remote web design and development agency is seeking a Finance and Operations Analyst to enhance financial visibility and support decision-making as the company scales. Responsibilities include maintaining financial models, producing variance reports, and supporting financial operations. Strong skills in financial modeling, Google Sheets, and communication are essential for success in this full-time role.