
Strategic Modeling Professional
7 days ago
Job Title: Financial Analysis Specialist / Strategic Modeling Expert
About the Position:
We are seeking a highly analytical and detail-oriented professional with expertise in building and maintaining integrated financial models.
The ideal candidate will have a strong background in Excel-based modeling, 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.
Key Responsibilities:
- Build and maintain fully integrated 3-statement financial models that provide a clear view of company performance and cash flow under various scenarios.
- 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.
Requirements:
- 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.
Preferred Qualifications:
- Experience working in SaaS, eCommerce, or other recurring revenue business models.
- Excellent communication and presentation skills; able to explain complex models to non-financial stakeholders.
Benefits:
This is an opportunity to work on challenging projects and develop your expertise in financial analysis.
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