Hybrid Financial & Revenue Modeling Analyst

TalentoHC; Miami (FL); Hybrid; USD 70,000 - 100,000; Full time

Job summary

TalentoHC seeks a highly analytical Financial & Commercial Modeling Analyst to support budgeting, forecasting, reporting, and strategic financial initiatives. You will develop, refine, and maintain advanced financial models, focusing on forecast accuracy and revenue recognition across multiple channels.

The role requires strong FP&A experience, solid accounting knowledge, and hands-on skills in modeling complex data.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• 3+ years of experience in financial analysis, FP&A, corporate 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 within hospitality, travel, entertainment, gaming, airlines, loyalty programs, or similarly transaction-intensive businesses is highly desirable.
• Previous Big Four experience with EY, Deloitte, PwC, or KPMG is a plus, particularly when combined with hands-on corporate finance or commercial experience.
• CPA is not required.

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, including credit card transactions, ticket sales, and other high-volume revenue 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.

Skills

Financial modeling

FP&A

Revenue recognition

Excel advanced

Multi-channel revenue

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Microsoft Excel

Job description

TalentoHC seeks a highly analytical Financial & Commercial Modeling Analyst to support budgeting, forecasting, reporting, and strategic financial initiatives. You will develop, refine, and maintain advanced financial models, focusing on forecast accuracy and revenue recognition across multiple channels.

The role requires strong FP&A experience, solid accounting knowledge, and hands-on skills in modeling complex data.