
Strategic Financial Modeling Professional
8 hours ago
We are seeking a highly analytical and detail-oriented professional to fill the role of FP&A Specialist.
This individual will be responsible for building and maintaining integrated 3-statement financial models that provide a clear view of company performance and cash flow under various scenarios.
The ideal candidate will have a strong background in Excel-based modeling and experience supporting strategic planning, forecasting, and financial decision-making across multiple business functions.
- Key Responsibilities:
- 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 (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.
Qualified candidates should possess:
- A minimum of 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.
Candidates with the following qualifications may be given preference:
- 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.
The selected candidate must be a self-motivated individual with excellent analytical and problem-solving skills.
They should be proficient in Microsoft Excel and have experience working with financial data.
Additionally, they should have excellent communication and teamwork skills, with the ability to work effectively in a fast-paced environment.
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