OnlyExperts
Finance • Recruitment
OnlyExperts is a company that specializes in providing offshore accounting experts at a significant cost saving compared to hiring locally in the U. S. They offer a wide range of accounting roles including bookkeepers, staff accountants, accounting managers, and payroll specialists, all pre-vetted by experienced CFOs and accounting leaders. OnlyExperts focuses solely on full-time offshore placements, primarily from the Philippines and Latin America, ensuring candidates with strong English and technical accounting skills who are familiar with U. S. GAAP. By charging a flat fee, the company helps organizations save up to 80% of the cost of hiring equivalent U. S. -based talent.
2 - 10 employees
💸 Finance
🎯 Recruiter
FP&A Specialist, Financial Modeling Analyst – 3-Statement Expert
Job not on LinkedIn
October 31
OnlyExperts
Finance • Recruitment
OnlyExperts is a company that specializes in providing offshore accounting experts at a significant cost saving compared to hiring locally in the U. S. They offer a wide range of accounting roles including bookkeepers, staff accountants, accounting managers, and payroll specialists, all pre-vetted by experienced CFOs and accounting leaders. OnlyExperts focuses solely on full-time offshore placements, primarily from the Philippines and Latin America, ensuring candidates with strong English and technical accounting skills who are familiar with U. S. GAAP. By charging a flat fee, the company helps organizations save up to 80% of the cost of hiring equivalent U. S. -based talent.
2 - 10 employees
💸 Finance
🎯 Recruiter
📋 Description
• 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.
🎯 Requirements
• 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.
Apply NowSimilar Jobs
October 28
Finance Lead managing financial operations and reporting for U.S. staffing startup. Overseeing invoicing, compliance, and strategic planning while working directly with the CEO.
October 27
Finance and Operations Manager overseeing financial and operational management at a Singapore-based events company. Ensuring smooth operations, managing payroll and GST compliance in a global environment.
October 27
Transition Lead managing end-to-end process transfer of financial services for Infinit-O. Requires strong project management and stakeholder management skills in a remote setting.
October 22
Finance Analyst responsible for data analysis and reporting for business stakeholders. Supporting finance management in strategic planning and decision making processes.
October 21
Workday Financials Architect driving maximum client value and leading complex post-production initiatives. Expertise in Workday implementations with a focus on solving high-complexity problems.