Financial Analyst - variance reporting (remote)

We are growing our team at Bluepeak Pine Learning Group and adding a Financial Analyst whose main responsibility will be variance reporting. You would join a small organisation of about 181 people, working mostly from home. What you will do • Prepare board and lender packs with clear charts. • Model the cost of family communication and recommend where to save. • Explain monthly variances in plain language for managers. • Support pricing and investment decisions with careful analysis. • Build and update budgets and rolling forecasts with department leads. What we are looking for • Advanced Excel skills; SQL or BI experience helps. • Comfort presenting numbers to people who are not finance specialists. • Two to five years in financial analysis or a similar role. Nice to have • A relevant degree or certification. • Experience with attendance records. Working arrangement • Full-time, on a regular day shift. • Fully remote, with an occasional day on site in Boston. • We reply to every applicant.