Financial Modeling Analyst

1 day ago

Philippines Activate Talent Full time $40,000 - $80,000 per year

Job Title: Financial Modeling Analyst

Employment Type: Part-time; Remote

Schedule: US Time zone

Industry: Financial and Strategic Advisory Services

We are looking for a highly skilled Financial Modeling Analyst to support our business operations and strategic decision-making through accurate and insightful financial models. The ideal candidate will have advanced Excel skills, strong business acumen, and experience working with KPIs, revenue projections, and operational metrics.

Key Responsibilities

  • Build Financial Models: Design and develop dynamic financial models from scratch to support forecasting, budgeting, and strategic planning.
  • Data Analysis & KPIs: Analyze business performance metrics and KPIs to identify trends, risks, and opportunities.
  • Revenue & Cost Projections: Prepare revenue forecasts and scenario analyses to support business growth and operations.
  • Advanced Excel Functions: Utilize complex formulas, including OFFSET, INDEX, MATCH, nested functions, and macros to enhance model functionality.
  • Operational & Strategic Support: Provide insights for operational efficiency, profitability, and long-term strategy.
  • Automation & Optimization: Improve existing financial processes, automate repetitive tasks, and ensure scalability of models.
  • Output Tracking: Create dashboards and trackers to monitor model outputs and key performance indicators over time.

Requirements

  • Proven experience in financial modeling and analysis.
  • Advanced Excel skills, including pivot tables, OFFSET, INDEX/MATCH, dynamic ranges, and formula optimization.
  • Strong understanding of business operations, finance, and strategy.
  • Ability to handle large data sets and perform accurate reconciliations.
  • Excellent problem-solving, analytical, and communication skills.
  • Ability to work independently and meet tight deadlines.

Preferred Qualifications

  • Experience with forecasting and scenario planning.
  • Familiarity with business intelligence tools (e.g., Power BI, Tableau) is a plus.
  • Knowledge of financial planning & analysis (FP&A) best practices.

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