Financial and Cash Flow Specialist
H
HireHawkE-commerce, Finance
Philippines, Aligned with U.S. Pacific Time business hours.Full-Time
Salary not disclosed
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Job Details
- Languages
- English
- Required Skills
- Microsoft ExcelFinancial analysisGoogle SheetsBudgeting
Requirements
- Hands-on expertise in FP&A/financial analysis with strong cash flow forecasting, P&L management, budgeting, and forecasting ownership
- Proven experience supporting a US-based, omni-channel consumer brand across e-commerce, wholesale, Amazon, and other sales channels
- Strong experience building and maintaining complex financial models for planning, forecasting, and scenario analysis
- Proficiency in Excel or Google Sheets for complex financial modeling
- 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
- Clear communication skills in English in a fully remote setup
Responsibilities
- 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
- Own monthly P&L tracking and variance analysis versus budget and forecast
- Develop and maintain short- and long-term cash flow forecasts, flagging risks early and recommending optimization options
- Deliver clear, decision-ready reporting for leadership
- Produce ad hoc financial analysis, including sensitivity analysis and what-if modeling
- Partner with cross-functional stakeholders so models reflect real commercial and operational drivers
- Improve forecasting accuracy by tightening inputs and refining model structure
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