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FP&A Specialist / Financial Modeling Analyst (3-Statement Expert)
OnlyExperts
- Saint Paul, Illinois, United States
- Saint Paul, Illinois, United States
À propos
Financial Modeling Analyst
with deep expertise in building and maintaining
fully integrated 3-statement financial models
(Income Statement, Balance Sheet, and Cash Flow). The ideal candidate will have a strong background in Excel-based modeling (not reliant on third-party tools) and experience supporting strategic planning, forecasting, and financial decision-making across multiple business functions.
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 (e.g., headcount, revenue pipeline, churn) 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 (e.g., modular design, clear assumptions, audit trail).
Collaborate cross-functionally with FP&A, operations, sales, and executive leadership to align forecasts with strategic goals.
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
(not third-party modeling platforms).
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.
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 (e.g., Power BI, Tableau) and ERP/accounting systems (a plus, not required).
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Compétences linguistiques
- English
Avis aux utilisateurs
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