Financial and Cash Flow Specialist

New

HireHawkE-commerce, Consumer Goods

All candidates from LATAM are welcome to apply!!, U.S. Pacific TimeFull-TimeMiddle

Salary not disclosed

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Job Details

Hands-on expertise in FP&A / financial analysis
Strong cash flow forecasting, P&L management, budgeting, and forecasting ownership
Experience supporting a US-based, omni-channel consumer brand (e-commerce, wholesale, Amazon)
Strong experience building and maintaining complex financial models for planning, forecasting, and scenario analysis (Excel or Google Sheets)
Track record creating recurring financial reporting and performing variance analysis against budget/forecast
Experience delivering actionable insights to leadership and cross-functional partners
Ability to work full-time aligned with U.S. Pacific Time business hours
Communicate clearly in English in a fully remote setup

Build and own cash flow, P&L, and budgeting/forecasting models that leadership can rely on for planning and multi-scenario decisions
Run budgeting and re-forecast cycles, updating assumptions based on actual performance and the drivers behind it (revenue, margin, spend, working capital)
Own monthly P&L tracking and variance analysis versus budget and forecast, turning results into clear takeaways
Develop and maintain short- and long-term cash flow forecasts, flagging risks early and recommending optimization options
Deliver clear, decision-ready reporting for leadership (insights, trends, and recommended actions)
Produce ad hoc financial analysis, including sensitivity analysis and what-if modeling to support strategic and operational decisions
Partner with cross-functional stakeholders so models reflect real commercial and operational drivers
Improve forecasting accuracy over time by tightening inputs, documenting assumptions, and refining model structure

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