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Financial Modeling Analyst - Remote

Posted 2 days ago
Finance / Legal
Part Time
Philippines

Overview

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.

In Short

  • 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.

Benefits

  • Flexible working hours.
  • Opportunity to work remotely.
  • Engagement in strategic decision-making processes.
  • Professional growth and development opportunities.
  • Collaborative team environment.
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Activate Talent

Activate Talent is a forward-thinking company focused on enhancing the eCommerce experience through meticulous quality assurance and customer experience management. With a commitment to stability and functionality, Activate Talent emphasizes the importance of rigorous testing and continuous improvement in its operations. The company fosters a culture of learning and development, providing employees with opportunities to expand their technical skills and advance their careers. By leveraging tools like Noibu and Microsoft Clarity, Activate Talent aims to deliver exceptional service and insights that drive growth and enhance user satisfaction.

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