Financial and Cash Flow Specialist

Job not on LinkedIn

🔥 2 hours ago

🌐 Philippines, Sri Lanka – Remote

🇵🇭 Philippines – Remote 🇱🇰 Sri Lanka – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

👻 Ghost score 13%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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HireHawk

WebsiteLinkedInAll Job Openings

11 - 50 employees

💼 Consulting

📦 Logistics

📣 Marketing

Consulting • Logistics • Marketing

HireHawk is a recruitment service that specializes in building fully vetted global teams for companies, significantly reducing hiring costs by up to 80%. They provide a comprehensive solution encompassing planning, sourcing, vetting, hiring, payroll management, and compliance, all designed to streamline the hiring process. HireHawk also focuses on optimizing the candidate experience with extensive screening, rapid sourcing, and competitive compensation packages, ensuring that every hire meets the specific needs of their clients.

📋 Description

• Build and own cash flow, P&L, and budgeting/forecasting models for planning and multi-scenario decisions • Run budgeting and re-forecast cycles, updating assumptions based on actual performance and business drivers • 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 and recommending optimization options • Deliver decision-ready reporting for leadership, including insights, trends, and recommended actions • Produce ad hoc financial analysis, sensitivity analysis, and what-if modeling for strategic and operational decisions • Partner with cross-functional stakeholders to align models with commercial and operational drivers • Improve forecasting accuracy by tightening inputs, documenting assumptions, and refining model structure

🎯 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 (Excel or Google Sheets) • Track record creating recurring financial reporting and performing variance analysis against budget/forecast with clear explanations • Experience delivering actionable insights to leadership and cross-functional partners (you can translate finance into decisions) • Ability to work full-time aligned with U.S. Pacific Time business hours and communicate clearly in English in a fully remote setup • Experience in beauty, consumer goods, or similar inventory-driven e-commerce categories • Working knowledge of working capital dynamics (inventory planning, payment terms, cash conversion cycle) and how they affect cash runway • Familiarity with e-commerce data sources and drivers (shop platforms, ad spend, returns, discounts, payment processing fees) and modeling their impact • Experience improving finance processes as a company grows (standardizing templates, tightening forecast cadence, improving reporting packages)

🏖️ Benefits

• Remote, full-time role aligned with U.S. business hours (Pacific Time) • Long-term opportunity with a high-growth US consumer brand. • 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)