# FP&A Specialist / Financial Modeling Analyst (3-Statement Expert)

**Company:** [OnlyExperts](http://jobs.workable.com/companies/5knQm9Zoi5qabevRigMfWT.md)
**Location:** Remote
**Workplace:** remote
**Employment type:** Full-time

[Apply for this job](http://jobs.workable.com/view/c2f249c8-61e6-4d84-b2b3-0a1b008b0718)

## Description

**Job Title:** FP&A Specialist / Financial Modeling Analyst (3-Statement Expert)  
**Location:** Remote  
**Type:** Full-Time

**About the Role:**  
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). 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.

**Key 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).