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14 hours ago
We are seeking a skilled Financial Modeling Analyst to join our team. As a key member of our finance department, you will be responsible for building and maintaining fully integrated 3-statement financial models.
This role requires a strong background in Excel-based modeling and experience supporting strategic planning, forecasting, and financial decision-making across multiple business functions.
- Develop and maintain driver-based forecasting models that connect operational metrics 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 to guide strategic decisions.
- Support the finance and executive teams in creating board-ready reports and presentation materials.
Key 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.
- 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.
Preferred Qualifications:
- Experience working in SaaS, eCommerce, or other recurring revenue business models.
- Experience preparing materials for board meetings or investor updates.
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