Strategic Financial Modeler

2 days ago

Manila, National Capital Region, Philippines beBeeFinancial Full time ₱1,000,000 - ₱1,400,000
FP&A Specialist Role

The company is 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). This role involves developing and maintaining driver-based forecasting models that connect operational metrics to financial outcomes.

Key Responsibilities:

  • Build and maintain integrated 3-statement financial models to provide a clear view of company performance and cash flow under various scenarios.
  • Develop and maintain forecasting models that drive financial outcomes.
  • Design and implement dynamic revenue and cost drivers for scenario modeling and sensitivity analyses.
  • Conduct rolling forecasts and update models regularly to reflect actuals, budgets, and forward-looking assumptions.
  • Prepare variance analysis to guide strategic decisions.
  • Support finance and executive teams in creating board-ready reports and presentation materials.
  • Ensure all models adhere to best practices in financial modeling.
  • Collaborate with FP&A, operations, sales, and executive leadership to align forecasts with strategic goals.

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 interconnectivity of P&L, balance sheet, and cash flow.
  • 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.
  • 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 and ERP/accounting systems.

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