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FP&A Specialist / Financial Modeling Analyst - Remote

Posted 6 days ago
Finance / Legal
Full Time
Worldwide

Overview

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. The ideal candidate will have a strong background in Excel-based modeling and experience supporting strategic planning, forecasting, and financial decision-making across multiple business functions.

In Short

  • Build and maintain integrated 3-statement financial models.
  • Develop driver-based forecasting models connected to operational metrics.
  • Design dynamic revenue and cost drivers for scenario modeling.
  • Conduct rolling forecasts and update models regularly.
  • Prepare variance analysis to guide strategic decisions.
  • Support finance and executive teams with reports and presentations.
  • Ensure models follow best practices in financial modeling.
  • Collaborate with cross-functional teams to align forecasts.

Requirements

  • 5+ years of experience in financial modeling or related fields.
  • Proven experience in building 3-statement financial models in Excel.
  • Deep understanding of GAAP financial statements.
  • Strong ability to translate operational inputs into financial impacts.
  • Experience creating sensitivity and scenario analyses.
  • Excellent communication and presentation skills.
  • Highly organized with attention to detail.

Benefits

  • Work from anywhere as this role is remote.
  • Opportunity to collaborate with executive leadership.
  • Engage in strategic planning and decision-making.
  • Be part of a dynamic and growing team.
OnlyExperts logo

OnlyExperts

OnlyExperts is a dynamic company specializing in media-related operations, focusing on delivering high-quality content while ensuring financial integrity and compliance. The company is dedicated to maintaining accurate financial records and managing budgets effectively, with a strong emphasis on media production accounting, royalty payments, and project-based financial management. With a commitment to excellence, OnlyExperts seeks to optimize financial performance and support the creative processes within the media industry.

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