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FP&A Specialist / Financial Modeling Analyst - Remote

Posted 2 weeks ago
Finance / Legal
Full Time
Philippines

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 (Income Statement, Balance Sheet, and Cash Flow).

In Short

  • Build and maintain integrated 3-statement financial models.
  • Develop driver-based forecasting models.
  • Design dynamic revenue and cost drivers.
  • Conduct rolling forecasts and update models regularly.
  • Prepare variance analysis to guide strategic decisions.
  • Create board-ready reports and presentations.
  • Ensure models follow best practices in financial modeling.
  • Collaborate cross-functionally with various teams.

Requirements

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

Benefits

  • Opportunity to work remotely.
  • Engagement with executive teams.
  • Exposure to strategic planning processes.
  • Possibility of working in diverse business environments.
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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