Senior Financial Analyst, Cash Flow

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HireHawk

WebsiteLinkedInAll Job Openings

11 - 50 employees

🤝 B2B

🎯 Recruiter

B2B • Recruitment • Human Resources

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, 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.

🎯 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.

🏖️ Benefits

• ● 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) • ● On-time, in-currency pay