FP&A Specialist

2 days ago

San Juan, National Capital Region, Philippines OnlyExperts llc Full time

Job Title: FP&A Specialist / Financial Modeling Analyst (3-Statement Expert)
Location: Remote
Type: Full-Time

About the Role:
We are seeking a highly analytical and detail-oriented Financial Modeling Analyst with deep expertise in building and maintaining fully integrated 3-statement financial models (Income Statement, Balance Sheet, and Cash Flow). The ideal candidate will have a strong background in Excel-based modeling (not reliant on third-party tools) and experience supporting strategic planning, forecasting, and financial decision-making across multiple business functions.

Key Responsibilities:

  • Build and maintain integrated 3-statement financial models that provide a clear view of company performance and cash flow under various scenarios.
  • Develop and maintain driver-based forecasting models that connect operational metrics (e.g., headcount, revenue pipeline, churn) to financial outcomes.
  • Design and implement dynamic revenue and cost drivers to support flexible scenario modeling and sensitivity analyses.
  • Conduct rolling forecasts and update models regularly to reflect actuals, budgets, and forward-looking assumptions.
  • Prepare clear and insightful variance analysis (actual vs. budget) to guide strategic decisions.
  • Support the finance and executive teams in creating board-ready reports and presentation materials.
  • Ensure all models follow best practices in financial modeling (e.g., modular design, clear assumptions, audit trail).
  • Collaborate cross-functionally with FP&A, operations, sales, and executive leadership to align forecasts with strategic goals.

Qualifications:

  • 5+ years of experience in financial modeling, FP&A, investment banking, corporate finance, or related fields.
  • Proven experience building 3-statement financial models in Excel (not third-party modeling platforms).
  • Deep understanding of GAAP financial statements and the mechanics of how P&L, balance sheet, and cash flow interconnect.
  • Strong ability to translate operational inputs into financial impacts using driver-based logic.
  • Experience creating sensitivity and scenario analyses for strategic planning.
  • Excellent communication and presentation skills; able to explain complex models to non-financial stakeholders.
  • Highly organized, with strong attention to detail and a mindset for continuous improvement.

Preferred Qualifications:

  • Experience working in SaaS, eCommerce, or other recurring revenue business models.
  • Experience preparing materials for board meetings or investor updates.
  • Familiarity with BI tools (e.g., Power BI, Tableau) and ERP/accounting systems (a plus, not required).
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