Senior Financial Analyst, FP&A

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🕒 Maio 15

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HireHawk

SiteLinkedInTodas as Vagas

11 - 50 funcionários

💼 Consultoria

📦 Logística

📣 Marketing

Consulting • Logistics • Marketing

A HireHawk é um serviço de recrutamento especializado na formação de equipes globais rigorosamente validadas para empresas, reduzindo significativamente os custos de contratação em até 80%. Oferece uma solução completa que abrange planejamento, sourcing, vetting, contratação, gestão de folha de pagamento (payroll) e compliance, tudo pensado para simplificar o processo de hiring. A HireHawk também foca em otimizar a experiência do candidato com triagens abrangentes, sourcing rápido e pacotes de remuneração competitivos, garantindo que cada contratação atenda às necessidades específicas de seus clientes.

Descrição

• 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.

🎯 Requisitos

• 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.

🏖️ Benefícios

• Access to a $200k+ perk marketplace with instant discounts on 150+ services • Access up to 50% of approved earnings before payday (no credit checks or fees)