Senior Financial Analyst (Cash Flow)
H
HireHawkE-commerce
Cagayan Valley, Philippines. Central Visayas, Philippines. Davao Region, Philippines. Metro Manila, Philippines. Calabarzon, Philippines, aligned with U.S. business hours (Pacific Time Zone)ContractSenior
Salary1,500 - 1,800 USD per month
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Job Details
- Required Skills
- BudgetingFinancial analysis
Requirements
- Demonstrated expertise in financial analysis with a strong focus on cash flow modeling, P&L management, budgeting, and forecasting.
- Proven experience supporting e-commerce or direct-to-consumer (DTC) brands.
- Proven experience building and maintaining complex financial models for business planning and scenario analysis.
- Strong background preparing recurring financial reports and conducting variance analysis against budget and forecast.
- Experience providing ad hoc financial insights to support management and strategic decisions.
- Prior experience operating in a mid- to senior-level analytical role with ownership over financial outputs.
- Experience in e-commerce, ideally within the beauty or consumer goods industry, is strongly preferred.
Responsibilities
- Build, own, and continuously refine cash flow, P&L, and budgeting models to support forecasting, planning, and multi-scenario analysis.
- Lead budgeting and reforecasting processes, incorporating actual performance, business drivers, and updated assumptions.
- Own monthly P&L performance tracking, including detailed variance analysis versus budget and forecast.
- Develop and maintain short- and long-term cash flow forecasts, identifying risks, constraints, and optimization opportunities.
- Prepare and deliver clear, actionable financial reporting for leadership, translating data into insights and recommendations.
- Support strategic and operational decision-making through ad hoc financial analysis, including sensitivity analysis and what-if modeling.
- Partner cross-functionally to ensure financial models reflect real operational and commercial drivers.
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