
FP&A Finance Strategist
1 day ago
We are seeking a highly analytical and detail-oriented Financial Modeling Expert to join our team.
- This individual will play a crucial role in building and maintaining fully integrated 3-statement financial models, driving strategic planning, forecasting, and financial decision-making across multiple business functions.
About the Role:
- 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 finance and executive teams in creating board-ready reports and presentation materials.
- Collaborate cross-functionally with FP&A, operations, sales, and executive leadership to align forecasts with strategic goals.
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.
- 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.
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