Business Intelligence Manager
1 day ago
Job Title: FP&A Specialist
About the Role:
- We are seeking a highly analytical and detail-oriented Financial Modeling Analyst with deep expertise in building and maintaining fully integrated 3-statement financial models.
Key Responsibilities:
- Build and maintain integrated 3-statement financial models that provide a clear view of company performance and cash flow under various scenarios.
- 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.
- Ensure all models follow best practices in financial modeling.
Required Skills and 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.
- 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.
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