About the job
Job Title: FP&A Specialist / Financial Modeling Analyst (3-Statement Expert)
Location: Remote
Type: Full-Time
About the Role:
Join our dynamic team at onlyexperts as we seek a meticulous and analytical Financial Modeling Analyst with extensive proficiency in constructing and managing fully integrated 3-statement financial models (Income Statement, Balance Sheet, and Cash Flow). The ideal candidate will possess a robust background in Excel-based financial modeling, without reliance on third-party tools, and will play a pivotal role in supporting strategic planning, forecasting, and financial decision-making across diverse business functions.
Key Responsibilities:
- Develop and sustain integrated 3-statement financial models that deliver a comprehensive view of company performance and cash flow across varying scenarios.
- Create and maintain driver-based forecasting models that link operational metrics (such as headcount, revenue pipeline, churn) to financial outcomes.
- Design and execute dynamic revenue and cost drivers to facilitate flexible scenario modeling and sensitivity analyses.
- Conduct rolling forecasts and regularly update models to incorporate actual results, budgets, and future assumptions.
- Prepare insightful variance analysis (actual versus budget) to inform strategic decisions.
- Assist finance and executive teams in crafting board-ready reports and presentation materials.
- Ensure adherence to best practices in financial modeling (including modular design, transparent assumptions, and audit trails).
- Collaborate with FP&A, operations, sales, and executive leadership to align forecasts with strategic objectives.
Qualifications:
- A minimum of 5 years of experience in financial modeling, FP&A, investment banking, corporate finance, or a related field.
- Demonstrated experience in constructing 3-statement financial models using Excel (not dependent on third-party modeling platforms).
- Profound understanding of GAAP financial statements and the interconnections between P&L, balance sheet, and cash flow.
- Strong capability in translating operational inputs into financial implications through driver-based logic.
- Experience in creating sensitivity and scenario analyses for strategic planning.
- Exceptional communication and presentation skills; capable of elucidating complex models to non-financial stakeholders.
- Highly organized, with a keen attention to detail and a commitment to continuous improvement.
Preferred Qualifications:
- Experience in SaaS, eCommerce, or other recurring revenue business models.
- Familiarity with preparing materials for board meetings or executive reviews.
