Operations and Financial Analyst

Job Summary

Supporting executive decision-making in a remote full-time capacity, the Operations and Financial Analyst will manage operational tracking, variance analysis, and routine reporting to ensure data integrity and actionable insights across network and financial workflows.

Key responsibilities

• Author and maintain customer-specific and nationwide network operations reports, tracking key operational metrics to recommend actionable improvements
• Perform cost analysis and identify cost-saving opportunities through operational expense tracking and ticket trend analysis
• Manage quarterly Board of Directors reporting materials and refine key operational inputs for the company-wide financial model and forecast

Required qualifications

• 2-5 years of progressive experience in financial analysis, business operations, or variance analysis
• Bachelor's degree in Business, Finance, Economics, or a related field
• High proficiency in advanced Microsoft Excel, including complex formulas and financial modeling
• Experience with Microsoft PowerPoint for creating executive-level presentations
• Proficiency in CRM management, including setting validation rules in systems like Zoho or Salesforce