Revenue Recognition FP&A Modeling Analyst

Talentohc

United States

On-site

USD 85,000 - 125,000

Full time

3 days ago
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Job summary

TalentoHC in the United States is seeking a Financial & Commercial Modeling Analyst to join our analytics-driven finance team. You will build and maintain complex models, forecast performance, and link numbers to strategic decisions.

The ideal candidate has 3+ years in FP&A or corporate finance, strong Excel skills, and a solid grasp of ASC 606 revenue recognition. You will partner across departments to translate data into actionable business insights and drive planning processes.

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.

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.

Skills

FP&A experience
Financial modeling
Revenue recognition ASC 606
Advanced Excel
Budgeting & forecasting
Variance analysis
Cross-functional collaboration

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

Excel

Job description

TalentoHC in the United States is seeking a Financial & Commercial Modeling Analyst to join our analytics-driven finance team. You will build and maintain complex models, forecast performance, and link numbers to strategic decisions.

The ideal candidate has 3+ years in FP&A or corporate finance, strong Excel skills, and a solid grasp of ASC 606 revenue recognition. You will partner across departments to translate data into actionable business insights and drive planning processes.

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