Financial Modeling Analyst

Financial & Commercial Modeling Analyst

We are seeking a highly analytical and commercially minded Financial & Commercial Modeling Analyst to support a dynamic, data-driven business. This role sits at the intersection of financial analysis, accounting, and business strategy, with responsibility for financial modeling, forecasting, budgeting, management reporting, and revenue recognition.

The ideal candidate brings strong FP&A and financial modeling experience along with enough accounting knowledge to understand revenue deferrals and recognition under ASC 606. This is a hands-on role for someone who enjoys working through complex financial data, partnering across functions, and translating numbers into meaningful business insights.

About the Opportunity

This individual will work closely with finance leadership and cross-functional business partners to support budgeting, forecasting, reporting, and strategic financial initiatives. A key component of the role will be analyzing revenue generated across multiple business channels and developing models that accurately forecast the timing of revenue recognition and deferrals.

The environment is fast-paced and evolving, so the successful candidate will be comfortable working through ambiguity, adjusting models as business needs change, and taking on new projects as priorities develop.

Key Responsibilities

• Develop, maintain, and enhance complex financial models supporting forecasting, budgeting, scenario planning, and business decision-making.
• Support the annual budgeting process and long-range financial planning initiatives.
• Prepare monthly financial reporting, variance analysis, forecasts, and management reporting packages.
• Analyze revenue streams and model revenue deferrals and recognition in accordance with ASC 606.
• Partner with Finance and Accounting to reconcile revenue generated across multiple channels and high-volume transaction sources.
• Support monthly close activities through revenue analysis, identification of deferred revenue, and appropriate recognition of revenue over time.
• Analyze financial and operational performance to identify trends, risks, opportunities, and key business drivers.
• Translate complex financial data into clear insights and recommendations for leadership and business stakeholders.
• Collaborate across departments to improve financial processes, reporting, forecasting accuracy, and visibility.
• Perform ad hoc financial analysis, scenario modeling, and special projects based on evolving business needs.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3+ years of experience in financial analysis, FP&A, corporate finance, commercial finance, or a related role.
• Strong financial modeling skills with experience building and maintaining complex forecasting and scenario models.
• Solid understanding of accounting principles and the ability to apply accounting concepts within financial analysis and forecasting.
• Experience with ASC 606 and revenue recognition concepts strongly preferred.
• Advanced Microsoft Excel skills, including pivot tables, complex formulas, financial models, scenario analysis, and large datasets.
• Demonstrated experience preparing budgets, forecasts, variance analyses, and financial reporting.
• Experience working with high-volume or multi-channel revenue environments strongly preferred.
• Experience in a complex, transaction-intensive, consumer-facing, or service-oriented business is desirable.
• Experience at a large accounting or professional services firm is a plus, particularly when combined with hands-on corporate finance or commercial experience.

About TalentoHC

TalentoHC is a leading human capital solutions firm providing talent acquisition and workforce solutions to organizations across a variety of industries. We partner with our clients to connect exceptional talent with opportunities where they can make an immediate and lasting impact.

Equal Opportunity Employer

TalentoHC is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees and candidates.